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MINUTES BOARD OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI MINUTE BOOK OCTOBER 2008 October 13,2008, Item # 0 STATE OF MISSISSIPPI COUNTY OF HARRISON BE IT REMEMBERED, that a regular meeting of the Board of Supervisors of Harrison County, Mississippi was begun and held in the meeting room of the Board of Supervisors of Harrison County, located in the Second Judicial District Courthouse at Biloxi, Mississippi, on the SECOND MONDAY OF OCTOBER 2008, being OCTOBER 13, 2008, the same being the time fixed by law and the place fixed by the Order of the Board of Supervisors of Harrison County at a former meeting thereof for holding said meeting of said Board. THERE WERE PRESENT and in attendance on said Board, William W. Martin, President of said Board, presiding; W. S. Swetman III, Kim B. Savant, and Marlin R. Ladner, members of said Board of Supervisors; Tal Flurry, Tax Assessor for Harrison County, Mississippi; Melvin Brisolara, Sheriff of Harrison County, Mississippi; and John McAdams, Chancery Clerk and Ex-Officio Clerk of said Board. Supervisor Connie M. Rockco and Board attorney Joe Meadows was absent and excused when the meeting began, but were present and in attendance after agenda item #40. WHEREUPON, after the proclamation ofthe Sheriff, the following proceedings were had and done, viz: * * *
Transcript

MINUTESBOARD OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI

MINUTE BOOK OCTOBER 2008

October 13,2008, Item # 0

STATE OF MISSISSIPPI

COUNTY OF HARRISON

BE IT REMEMBERED, that a regular meeting of the Board of Supervisors of Harrison

County, Mississippi was begun and held in the meeting room of the Board of Supervisors of

Harrison County, located in the Second Judicial District Courthouse at Biloxi, Mississippi, on the

SECOND MONDAY OF OCTOBER 2008, being OCTOBER 13, 2008, the same being the

time fixed by law and the place fixed by the Order of the Board of Supervisors of Harrison

County at a former meeting thereof for holding said meeting of said Board.

THERE WERE PRESENT and in attendance on said Board, William W. Martin,

President of said Board, presiding; W. S. Swetman III, Kim B. Savant, and Marlin R. Ladner,

members of said Board of Supervisors; Tal Flurry, Tax Assessor for Harrison County,

Mississippi; Melvin Brisolara, Sheriff of Harrison County, Mississippi; and John McAdams,

Chancery Clerk and Ex-Officio Clerk of said Board. Supervisor Connie M. Rockco and Board

attorney Joe Meadows was absent and excused when the meeting began, but were present and in

attendance after agenda item #40.

WHEREUPON, after the proclamation ofthe Sheriff, the following proceedings were had

and done, viz:

* * *

MINUTESBOARD OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI

MINUTE BOOK OCTOBER 2008

October 13,2008, Item # 1

The Board President introduced De'Miles Spivey, 9th Grader of Harrison Central, who

has been suspended and assigned to spend time with Supervisor Martin.

Supervisor W. S. Savant III presented a framed resolution to John Dane, III and Austin

Sperry, for their participation in the summer Olympic Games in Beijing, China.

No Board action was taken on either marter.

* * *

MINUTESBOARD OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI

MINUTE BOOK OCTOBER 2008

October 13, 2008, Item # 2

Supervisor MARLIN R. LADNER moved adoption of the following:

ORDER APPROVING THE HARRISON COUNTYEMPLOYEE COMMITTEE'S REQUEST TO USE THEWEST HARRISON CIVIC CENTER, NOVEMBER 22, 2008FROM 7-10 P.M., FOR A FUND RAISER TO PROVIDEGIFTS FOR CHILDREN HOUSED IN THE YOUTHSHELTER DURING THE 2008 CHRISTMAS SEASON

ORDERED BY THE BOARD OF SUPERVISORS OF HARRISON COUNTY,

MISSISSIPPI, that the Board does HEREBY APPROVE the Harrison County employee

committee's request to use the West Harrison Civic Center, November 22,2008 from 7-10 p.m.,

for a fund raiser to provide gifts for children housed in the youth shelter during the 2008

Christmas season.

Supervisor KIM B. SAVANT seconded the motion to adopt the above and foregoing

order, whereupon the question was put to a vote with the following results:

Supervisor W. S. SWETMAN III voted

Supervisor KIM B. SAVANT voted

Supervisor MARLIN R. LADNER voted

Supervisor WILLIAM W. MARTIN voted

Supervisor CONNIE ROCKCO voted

AYE

AYE

AYE

AYE

(ABSENT & EXCUSED)

The motion having received the affirmative vote from the majority of the supervisors

present, the motion was declared carried and the order adopted.

THIS, the 13th day of October 2008.

* * *

MINUTESBOARD OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI

MINUTE BOOK OCTOBER 2008

October 13,2008, Item # 3

Supervisor MARLIN R. LADNER \moved adoption of the following:

ORDER AUTHORIZING THE BOARD PRESIDENT TOEXECUTE AN ACKNOWLEDGMENT RECOGNIZINGTHAT THE REQUEST FOR APPLICATION KATRINACDBG ECONOMIC DEVELOPMENT PUBLICIMPROVEMENT PROJECT ON BEHALF OF THEGULFPORT-BILOXI INTERNATIONAL AIRPORT IS NOTA COMMITMENT OF FUNDS FROM THE MISSISSIPPIDEVELOPMENT AUTHORITY IN THE REQUESTEDAMOUNT OF $2,977.685.00, AND THAT A COMPLETEAPPLICATION TO BE SUBMITTED NO LATER THANDECEMBER 30, 2008 IS NECESSARY FOR MDA TOMAKE A FINAL DECISION ON THIS REQUEST

ORDERED BY THE BOARD OF SUPERVISORS OF HARRISON COUNTY,

MISSISSIPPI, that the Board does HEREBY AUTHORIZE the Board President to execute an

acknowledgment recognizing that the request for application Katrina CDBG Economic

Development Public Improvement project on behalf of the Gulfport-Biloxi International Airport

is not a commitment of funds from the Mississippi Development Authority in the requested

amount of $2,977.685.00, and that a complete application to be submitted no later than

December 30,2008 is necessary for MDA to make a final decision on this request. The

acknowledgment to be executed by the president follows this order as Exhibit A.

Supervisor KIM B. SAVANT seconded the motion to adopt the above and foregoing

order, whereupon the question was put to a vote with the following results:

Supervisor W. S. SWETMAN III voted AYE

Supervisor KIM B. SAVANT voted AYE

Supervisor MARLIN R. LADNER voted AYE

MINUTESBOARD OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI

MINUTE BOOK OCTOBER 2008

Supervisor WILLIAM W. MARTIN voted

Supervisor CONNIE ROCKCO voted

AYE

(ABSENT & EXCUSED)

The motion having received the affirmative vote from the majority of the supervisors

present, the motion was declared carried and the order adopted.

THIS, the 13th day of October 2008.

* * *

~~L~f~ ~ ~8~~COUNTY ADMiNISTRATOR

STATE OF MISSISSIPPIHALEY BARBOUR, GOVERNOR

MISSISSIPPI DEVELOPMENT AUTHORITYGRAY SWOOPE

EXECUTNE DIRECTOR

September 30, 2008

Honorable William MartinHarrison County Board of SupervisorsP.O. Drawer CCGulfport, Mississippi 39502

RE: Request for Application: Katrina Community Development Block Grant (CDBG)Economic Development Public Improvements Project on Behalf of Gulfport-BiloxiInternational Airport

Dear President Martin:

The Disaster Recovery Division of the Mississippi Development Authority (MDA), will consideran application regarding the proposed Katrina Community Development Block Grant (CDBG)Economic Development project on behalf of Gulfport-Biloxi International Airport. The Divisionwill consider a CDBG application for this proposed project in an amount of up to $2,977,685.The deadline for submission of this application is 90 days from the date of this letter.

Please understand that this is not a commitment of funds, and that a complete application isnecessary to make a final decision. The application must address all criteria for EconomicDevelopment projects as required in the 2006 Katrina CDBG Action Plan. Particular attentionmust be given to addressing the needs of individuals directly impacted by Hurricane Katrina.The Department reserves the right to negotiate all aspects of the application including cost andpercentage of participation. The attached acknowledgement must be executed and returned toour office.

If you have any questions, please call me at (601) 359-9325

POST OffICE BOX 849 . JACKSON. MISSISSIPPI 39205-0849TELEPHONE (601) 359-3449 . FAX (601) 359-2832 . www.mississippi.org

THIS ACKNOWLEDGES THAT I UNDERSTAND THAT A REQUEST FOR ANAPPLICAnON IS NOT A COMMITMENT OF FUNDS AND A COMPLETEAPPLICAnON IS NECESSARY TO MAKE A FINAL DECISION.

Signature of Chief Elected Official Required

Name and Date

MINUTESBOARD OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI

MINUTE BOOK OCTOBER 2008

October 13,2008, Item # 4

Supervisor MARLIN R. LADNER moved adoption of the following:

RESOLUTION DECLARING THE WEEK OF OCTOBER23-31, 2008 RED RIBBON WEEK, AND THE WEEK OFOCTOBER 19-25, 2008 CHARACTER COUNTS WEEK INHARRISON COUNTY

WHEREAS, Harrison County, Mississippi has been plagued by the numerous problems

associated with alcohol. tobacco and other drug use; and

WHEREAS, there is hope in winning the War on Drugs, and the hope lies in the hard

work and determination of our communities to create a drug free environment; and

WHEREAS, local leaders, in government and in the community, know that the support

of the people in the neighborhoods is the most effective tool they can have in their efforts to

reduce use of alcohol, tobacco, and other drugs by Mississippians; and

WHEREAS, success will not occur overnight, our patience and continued commitment

to drug education and prevention are imperative; and

WHEREAS, the red ribbon was chosen as a symbol commemorating the work of

Enrique "Kiki" Camarena, a Drug Enforcement Administration agent who was murdered in the

line of duty and has come to represent the belief that one person CAN make a difference; and

WHEREAS, Red Ribbon Campaign was established by Congress in 1988 to promote

this belief and encourage a drug-free lifestyle and involvement in drug prevention efforts; and

WHEREAS, as Harrison County, Mississippi further commits its resources to ensure the

success of the Red Ribbon Campaign; and

MINUTESBOARD OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI

MINUTE BOOK OCTOBER 2008

WHEREAS, October 23-31, 2008 has been designated Mississippi Red Ribbon Week,

calling on all Mississippians to show their support for a drug-free state by wearing a red ribbon

and participating in drug-free activities during that week;

NOW, THEREFORE, BE IT RESOLVED that the Harrison County Board of

Supervisors does hereby proclaim October 23-31,2008 as Mississippi Red Ribbon Week in

Harrison County, and encourages all citizens, businesses, public and private agencies, media,

religious and educational institutions to wear and display red ribbons and participate in drug-free

activities throughout that week, joining the rest of the state in promoting the Red Ribbon

Celebration and a drug free Mississippi.

IT IS FURTHER RESOLVED that the Harrison County Board of Supervisors does

hereby proclaim the week of October] 9-25, 2008 as Character Counts Week in Harrison County,

Mississippi.

Supervisor W. S. SWETMAN III seconded the motion to adopt the above and foregoing

order, whereupon the question was put to a vote with the following results:

Supervisor W. S. SWETMAN III voted

Supervisor KIM B. SAVANT voted

Supervisor MARLIN- R. LADNER voted

Supervisor WILLIAM W. MARTIN voted

Supervisor COmUE ROCKCO voted

AYE

AYE

AYE

AYE

(ABSENT & EXCUSED)

The motion having received the affirmative vote from the majority of the supervisors

present, the motion was declared carried and the order adopted.

THIS, the 13th day of October 2008.

* * *

MINUTESBOARD OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI

MINUTE BOOK OCTOBER 2008

October 13,2008, Item # 5

Supervisor W. S. SWETMAN III moved adoption of the following:

ORDER APPROVING ASSUMPTION OF FIFTEENSTREET LIGHTS LOCATED AT AVONDALETOWNHOME SUBDIVISION IN SECTION 20, TOWNSHIP6 SOUTH, RANGE 12 WEST, SUPERVISOR'S VOTINGDISTRICT 1, AS RECOMMENDED BY JOSEPH SPIRES,ASSISTANT ENGINEER

ORDERED BY THE BOARD OF SUPERVISORS OF HARRISON COUNTY,

MISSISSIPPI, that the Board does HEREBY APPROVE assumption of fifteen street lights

located at Avondale Townhome Subdivision in Section 20, Township 6 South, Range 12 West,

Supervisor's Voting District 1, as recommended by Joseph Spires, Assistant Engineer. The final

plat was approved June 11,2007.

Supervisor KIM B. SAVANT seconded the motion to adopt the above and foregoing

order, whereupon the question was put to a vote with the following results:

Supervisor W. S. SWETMAN III voted

Supervisor KIM B. SAVANT voted

Supervisor MARLIN R. LADNER voted

Supervisor WILLIAM W. MARTIN voted

Supervisor CONNIE ROCKCO voted

AYE

AYE

AYE

AYE

(ABSENT & EXCUSED)

The motion having received the affirmative vote from the majority ofthe supervisors

present, the motion was declared carried and the order adopted.

THIS, the 13th day of October 2008.

* * *

MINUTESBOARD OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI

MINUTE BOOK OCTOBER 2008

October 13,2008, Item # 6

Supervisor MARLIN R. LADNER moved adoption of the following:

ORDER ACCEPTING RESIGNATIONS, AS LISTED

ORDERED BY THE BOARD OF SUPERVISORS OF HARRISON COUNTY,

MISSISSIPPI, that the Board does HEREBY APPROVE the following resignations:

Ashley Ramon, Sand Beach, Equipment Operator I, effective I0106/2008.

Jessica Marshall, Tourism-Sales, Administrative Secretary, effective 9/26/2008.

Supervisor KIM B. SAVANT seconded the motion to adopt the above and foregoing

order, whereupon the question was put to a vote with the following results:

Supervisor W. S. SWETMAN III voted

Supervisor KIM B. SAVANT voted

Supervisor MARLIN R. LADNER voted

Supervisor WILLIAM W. MARTIN voted

Supervisor CON1\fIE ROCKCO voted

AYE

AYE

AYE

AYE

(ABSENT & EXCUSED)

The motion having received the affirmative vote from the majority of the supervisors

present, the motion was declared carried and the order adopted.

THIS, the 13th day of October 2008.

* * *

MINUTESBOARD OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI

MINUTE BOOK OCTOBER 2008

October 13,2008, Item # 7

Supervisor KIM B. SAVANT moved adoption of the following:

ORDER CONCURRING WITH THE COUNTYADMINISTRATOR ON EMPLOYMENT CHANGES, ASLISTED AND ON FILE WITH THE PAYROLL CLERKAND PERSONNEL DEPARTMENT

ORDERED BY THE BOARD OF SUPERVISORS OF HARRISON COUNTY,

MISSISSIPPI, that the Board does HEREBY CONCUR with the County Administrator on

employment changes, as listed and on file with the Payroll Clerk and Personnel Department:

Mark Brooks, Drug Court, Field Officer, salary increase, effective 10/01/2008.

Elizabeth Williams, Drug Court, Counselor, salary increase, effective 1% 1/2008.

Supervisor MARLIN R. LADNER seconded the motion to adopt the above and

foregoing order, whereupon the question was put to a vote with the following results:

Supervisor W. S. SWETMAN III voted

Supervisor KIM B. SAV ANT voted

Supervisor MARLIN R. LADNER voted

Supervisor WILLIAM W. MARTn'J voted

Supervisor CONNIE ROCKCO voted

AYE

AYE

AYE

AYE

(ABSENT & EXCUSED)

The motion having received the affirmative vote from the majority ofthe supervisors

present, the motion was declared carried and the order adopted.

THIS, the 13th day of October 2008.

* * *

MINUTESBOARD OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI

MINUTE BOOK OCTOBER 2008

October 13,2008, Item # 8

Supervisor W. S. SWETMAN III moved adoption of the following:

ORDER SPREADING ON THE MINUTES RESIGNATIONSFOR THE HARRISON COUNTY SHERIFF'SDEPARTMENT

ORDERED BY THE BOARD OF SUPERVISORS OF HARRISON COUNTY,

MISSISSIPPI, that the Board does HEREBY SPREAD ON THE MINUTES the following

resignations from the Harrison County Sheriffs Department:

Gerald Smith, Patrolman, effective 1% 1/2008.

Andrew Syliva, Marine Patrol, effective 10/01/2008.

Angela Umholtz, Officer, effective 10/07/2008.

Supervisor MARLIN R. LADNER seconded the motion to adopt the above and

foregoing order, whereupon the question was put to a vote with the following results:

Supervisor W. S. SWETMAN III voted

Supervisor KIM B. SAVANT voted

Supervisor MARLIN R. LADNER voted

Supervisor WILLIAM W. MARTIN voted

Supervisor CONNIE ROCKCO voted

AYE

AYE

AYE

AYE

(ABSENT & EXCUSED)

The motion having received the affirmative vote from the majority of the supervisors

present, the motion was declared carried and the order adopted.

THIS, the 13th day of October 2008.

* * *

MINUTESBOARD OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI

MINUTE BOOK OCTOBER 2008

October 13, 2008, Item # 9

Supervisor KIM B. SAVANT moved adoption of the following:

ORDER APPROVING PAYMENT FROM THE HARRISONCOUNTY TORT ACCOUNT FOR ACCIDENT RELATEDCLAIMS, AS LISTED

ORDERED BY THE BOARD OF SUPERVISORS OF HARRISON COUNTY,

MISSISSIPPI, that the Board does HEREBY APPROVE payment from the Harrison County Tort

Account for accident related claims, as listed:

$129.60 payable to PHNS, Inc. - Hunter for records on claim of Helen Gonzales, as

recommended by Associated Adjusters.

Supervisor MARLIN R. LADNER seconded the motion to adopt the above and

foregoing order, whereupon the question was put to a vote with the following results:

Supervisor W. S. SWETMAN III voted

Supervisor KIM B. SAVANT voted

Supervisor MARLIN R. LADNER voted

Supervisor WILLIAM W. MARTIN voted

Supervisor CONNIE ROCKCO voted

AYE

AYE

AYE

AYE

(ABSENT & EXCUSED)

The motion having received the affirmative vote from the majority of the supervisors

present, the motion was declared carried and the order adopted.

THIS, the 13th day of October 2008.

* * *

MINUTESBOARD OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI

MINUTE BOOK OCTOBER 2008

October 13, 2008, Item # 10

Supervisor W. S. SWETMAN III moved adoption of the following:

ORDER APPROVING PAYMENT OF $207.85 TO JAMES D.BROWN FOR AUTO DAMAGE, AS RECOMMENDED BYSAFETY OFFICER BOBBY PAYNE, PAYABLE FROMTHE TORT ACCOUNT

ORDERED BY THE BOARD OF SUPERVISORS OF HARRISON COUNTY,

MISSISSIPPI, that the Board does HEREBY APPROVE payment of $207.85 to James D. Brown

for auto damage, as recommended by Safety Officer Bobby Payne, payable from the Tort

account.

Supervisor MARLIN R. LADNER seconded the motion to adopt the above and

foregoing order, whereupon the question was put to a vote with the following results:

Supervisor W. S. SWETMAN III voted

Supervisor KIM B. SAVANT voted

Supervisor MARLIN R. LADNER voted

Supervisor WILLIAM W. MARTIN voted

Supervisor CONNIE ROCKCO voted

AYE

AYE

AYE

AYE

(ABSENT & EXCUSED)

The motion having received the affirmative vote from the majority of the supervisors

present, the motion was declared carried and the order adopted.

THIS, the 13th day of October 2008.

* * *

MINUTESBOARD OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI

MINUTE BOOK OCTOBER 2008

October 13, 2008, Item # 11

Supervisor W. S. SWETMAN III moved adoption of the following:

ORDER TABLING PAYMENT OF $3,616.02 TO RICHARDBYERS FOR AUTOMOBILE DAMAGE ASRECOMMENDED BY ASSOCIATED ADJUSTERS ANDPAYABLE FROM THE TORT ACCOUNT, UNTIL THEBOARD ATTORNEY OBTAINS AN ATTORNEYGENERAL'S OPINION ON LIABILITY BY THE COUNTYUNDER EXEMPTION (C)

ORDERED BY THE BOARD OF SUPERVISORS OF HARRISON COUNTY,

MISSISSIPPI, that the Board does HEREBY TABLE payment of$3,616.02 to Richard Byers for

automobile damage as recommended by Associated Adjusters and payable from the Tort account,

until the Board Attorney obtains an Attorney General's opinion on liability by the county under

exemption (c).

Supervisor MARLIN R. LADNER seconded the motion to adopt the above and

foregoing order, whereupon the question was put to a vote with the following results:

Supervisor W. S. SWETMAN III voted

Supervisor KIM B. SAVANT voted

Supervisor MARLIN R. LADNER voted

Supervisor WILLIAM W. MARTIN voted

Supervisor CONJ\lIE ROCKCO voted

AYE

AYE

AYE

AYE

(ABSENT & EXCUSED)

The motion having received the affirmative vote from the majority of the supervisors

present, the motion was declared carried and the order adopted.

THIS, the 13th day of October 2008.

* * *

MINUTESBOARD OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI

MINUTE BOOK OCTOBER 2008

October 13,2008, Item # 12

Supervisor MARLIN R. LADNER moved adoption of the following:

ORDER APPROVING PAYMENT OF $1,037.93 TO DONNASAMPSON-BROWN FOR AUTO DAMAGE AND $120.00FOR RENTAL OF VEHICLE, AS RECOMMENDED BYPATTI DEDEAUX, INSURANCE ADMINISTRATOR,PAYABLE FROM THE TORT ACCOUNT

ORDERED BY THE BOARD OF SUPERVISORS OF HARRISON COUNTY,

MISSISSIPPI, that the Board does HEREBY APPROVE payment of$I,037.93 to Donna

Sampson-Brown for auto damage and $120.00 for rental ofvehicle, as recommended by Patti

Dedeaux, Insurance Administrator, payable from the Tort account.

Supervisor KIM B. SAVANT seconded the motion to adopt the above and foregoing

order, whereupon the question was put to a vote with the following results:

Supervisor W. S. SWETMAN III voted

Supervisor KIM B. SAVANT voted

Supervisor MARLIN R. LADNER voted

Supervisor WILLIAM W. MARTIN voted

Supervisor CONNIE ROCKCO voted

AYE

AYE

AYE

AYE

(ABSENT & EXCUSED)

The motion having received the affirmative vote from the majority of the supervisors

present, the motion was declared carried and the order adopted.

THIS, the 13th day of October 2008.

* * *

MINUTESBOARD OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI

MINUTE BOOK OCTOBER 2008

October 13,2008, Item # 13

Supervisor MARLIN R. LADNER moved adoption of the following:

ORDER SPREADING ON THE MINUTES THE LIST OFEMERGENCY PURCHASE ORDERS ISSUED BY THEPURCHASING DEPARTMENT FOR THE MONTH OFSEPTEMBER, 2008

ORDERED BY THE BOARD OF SUPERVISORS OF HARRISON COUNTY,

MISSISSIPPI, that the Board does HEREBY SPREAD ON THE MINUTES the list of

emergency purchase orders issued by the Purchasing Department for the month of September,

2008, which list follows this order as Exhibit A.

Supervisor W. S. SWETMAN III seconded the motion to adopt the above and foregoing

order, whereupon the question was put to a vote with the following results:

Supervisor W. S. SWETMAN III voted

Supervisor KIM B. SAVANT voted

Supervisor MARLIN R. LADNER voted

Supervisor WILLIAM W. MARTIN voted

Supervisor CONNIE ROCKCO voted

AYE

AYE

AYE

AYE

(ABSENT & EXCUSED)

The motion having received the affirmative vote from the majority of the supervisors

present, the motion was declared carried and the order adopted.

THIS, the 13th day of October 2008.

* * *

EMERGENCY PURCHASE ORDERS ISSUED BY THE PURCHASING DEPARTMENT FORTHE MONTH OF SEPTEMBER 2008

DATE DEPARTMENT VENDOR AMOUNT DESCRIPTION

09/03/08Sheriff Hammetts Auto

$750.00Install Lighting Equipment for

Administration Electric Vehicle 237

09/03/08Sheriff Team One

$180.00Install one used light and rewire

Administration Communications Vehicle 180

09/03/08Sheriff Team One

$340.00Install Light Bar and Interior

Administration Communications Cage in Vehicle 60

09/05/08Sheriff A-1 Radiator

$124.50 Repair AlC in Vehicle 395Administration Specialists

09/08108Sheriff Hammetts Auto

$189.95Rebuild Alternator for Transport

Administration Electric Vehicle 398

Z-HP Grinder Pump for09/08/08 Park Commission Ms Coast Supply $2,584.08 Restrooms at Amos Croutch

Ballfield

09/09/08Sheriff Goodyear Tire &

$173.34 2-New Tires for Vehicle 391Administration Auto Service

09/09/08Sheriff Goodyear Tire &

$59.95Front End Alignment for Vehicle

Administration Auto Service 391

09/12/08 Corrections The Trane Co. $370.00Refrigerant to repair AlC at the

County Jail

09/15/08 CorrectionsBilly Harris

$700.00Unclog Drains in Pod-1 and

Plumbing Co. Pod- 2 @ the Jail

09/17/08Sheriff A-1 Radiator

$171.25 Repair AlC in Vehicle 210Administration Specialists

2-New Tires on Vehicle 42609/17/08 Sheriff GoodyearTire& $198.00Administrations Auto Service

_______________----J~------------

EMERGENCY PURCHASE ORDERS ISSUED BY THE PURCHASING DEPARTMENT FORTHE MONTH OF SEPTEMBER 2008

DATE DEPARTMENT VENDOR AMOUNT DESCRIPTION

09/22/08Sheriff Goodyear Tire &

$59.95Front End Alignment for Vehicle

Administrations Auto Service 286

Cook's09/22/08 Corrections Correctional $215.00 Sporks for Feeding Inmates

Kitchen Equip.

09/22/08 Corrections Bob Barker Co $911.40 Female Pads for Inmates

09/22/08

09/24/08

SheriffAdministrations

SheriffAdministrations

Goodyear Tire &Auto Service

Goodyear Tire &Auto Service

$466.56

$396.32

4-New Tires for Vehicle 286

4-New Tires for Vehicle 155

09/24/08Sheriff Goodyear Tire &

$291.804-New Tires for MDOT Trailer

Administrations Auto Service used for Highway Trash Pickup

09/24/08Sheriff Goodyear Tire &

$59.95Front End Alignment for Vehicle

Administrations Auto Service 155

09/24/08Sheriff Goodyear Tire &

$419.16 4-New Tires for Vehicle 244Administrations Auto Service

09/24/08Sheriff

Dunaway Glass $190.00Install Windshield in Vehicle

Administrations 155

09/24/08 Corrections Nowak Dental $328.60Dentist Supplies for Inmate

Dental Unit

MINUTESBOARD OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI

MINUTE BOOK OCTOBER 2008

October 13, 2008, Item # 14

Supervisor KIM B. SAVANT moved adoption of the following:

ORDER SPREADING ON THE MINUTES THE LIST OFLOW QUOTES APPROVED BY THE PURCHASINGDEPARTMENT FOR THE MONTH OF SEPTEMBER, 2008

ORDERED BY THE BOARD OF SUPERVISORS OF HARRISON COUNTY,

MISSISSIPPI, that the Board does HEREBY SPREAD ON THE MINUTES the list of low

quotes approved by the Purchasing Department for the month of September, 2008, which list

follows this order as Exhibit A.

Supervisor MARLIN R. LADNER seconded the motion to adopt the above and

foregoing order, whereupon the question was put to a vote with the following results:

Supervisor W. S. SWETMAN III voted

Supervisor KIM B. SAVANT voted

Supervisor MARLIN R. LADNER voted

Supervisor WILLIAM W. MARTIN voted

Supervisor CONNIE ROCKCO voted

AYE

AYE

AYE

AYE

(ABSENT & EXCUSED)

The motion having received the affirmative vote from the majority of the supervisors

present, the motion was declared carried and the order adopted.

THIS, the 13th day of October 2008.

* * *

Low Quotes Over $3,500.00Approved by the Purchasing Dept. September 1,2008 through

September 30,2008

DATE DEPT. VENDOR AMOUNT DESCRIPTION

9/16/2008 Culture/Recreation

9/24/2008 Culture/Recreation

Can't Be BeatFence Co.

Sur-Line

$9,875.00

$9,793.75

Furnish and InstallFence at Bruce Ladner

Ballfield

Deliver Red Topperand Warning trackMaterial for LongBeach Ballfield

9/29/2008 General Road Lee Tractor Co. $4,500.00Monthly Rental ofKobelco SK-170

MINUTESBOARD OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI

MINUTE BOOK OCTOBER 2008

October 13,2008, Item # 15

The Sheriffs representative reported that 558 persons are currently housed in the main

jail, 317 at the temporary facilities, and 107 at the work center. These numbers include 252

misdemeanors and 153 females. Contract work on the HVAC and roof repair at the jail should

start at the end of October.

No Board action was taken.

* * *

MINUTESBOARD OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI

MINUTE BOOK OCTOBER 2008

October 13, 2008, Item # 16

Supervisor MARLIN R. LADNER moved adoption of the following:

ORDER AUTHORIZING THE PURCHASE OF TWO DELLPRECISION M6400 FROM DELL COMPUTERS, ASRECOMMENDED BY THE IT DEPARTMENT, AT A COSTOF $2,724.80 EACH, FOR A TOTAL OF $5,449.60,PAYABLE FROM 029-215-919

ORDERED BY THE BOARD OF SUPERVISORS OF HARRISON COUNTY,

MISSISSIPPI, that the Board does HEREBY AUTHORIZE the purchase oftwo Dell Precision

M6400 from Dell Computers, as recommended by the IT Department, at a cost of $2,724.80

each, for a total of $5,449.60, payable from 029-215-919 (forfeiture).

Supervisor W. S. SWETMAN III seconded the motion to adopt the above and foregoing

order, whereupon the question was put to a vote with the following results:

Supervisor W. S. SWETMAN III voted

Supervisor KIM B. SAVANT voted

Supervisor MARLIN R. LADNER voted

Supervisor WILLIAM W. MARTIN voted

Supervisor CONNIE ROCKCO voted

AYE

AYE

AYE

AYE

(ABSENT & EXCUSED)

The motion having received the affirmative vote from the majority of the supervisors

present, the motion was declared carried and the order adopted.

THIS, the 13th day of October 2008.

* * *

MINUTESBOARD OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI

MINUTE BOOK OCTOBER 2008

October 13,2008, Item # 17

(SUPERVISOR SWETMAN OUT ON VOTE.)

Supervisor KIM B. SAVANT moved adoption of the following:

ORDER APPROVING CLAIMS DOCKET, PER STATUTE

ORDERED BY THE BOARD OF SUPERVISORS OF HARRISON COUNTY,

MISSISSIPPI, that the Board does HEREBY APPROVE claims docket, per statute

FUJ\lD DESCRIPTION BEGINNING ENDINGCLAIM CLAIM

001 GENERAL COUNTY 135 256

002 SPECIAL LEVY REAPP (ESCROW) 4 14

003 EXCESS TAX BID 2 3

015 COUNTY FARM 1 1

029 SHERIFF'S FEDERAL FORFEITURE 1 2

030 FEDERAL GRANT 3 4

063 CACFP CHILD ADULT CARE FOOD PROG. 1 1

096 REAPPRAISAL FUND 2 2

097 EMERGENCY 911 FUND 6 17

098 PORT AND HARBOR 1 1

105 GARBAGE AND SOLID WASTE 3 3

106 VOLUNTEER FIRE 13 20

107 2% UNEMPLOY. COMPo REVOLVING FUND 1 1

110 RECORD MANAGEMENT FUND 2 2

113 PUBLIC SAFETY FUND 1 1

114 SHERIFF'S FORFEITURE FUND 1 3

MINUTESBOARD OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI

MINUTE BOOK OCTOBER 2008

115 SHERIFF'S CANTEEN FUND 4 5

120 PUBLIC GUARDIAN FUND 1 1

127 HIC WASTEWATER FUND 2 3

137 HARRISON COUNTY DEVELOPMENT 1 1

150 ROAD FUND 32 72

156 ROAD PROTECTION FUND 9 21

160 BRIDGE & CULVERT FUND 4 7

170 HURRICANE FUND 6 8

180 HURRICANE GUSTAV 4 10

190 BLDG. INSURANCE PROCEEDS 1 1

210 GENERALCOUNTYB&ISKGFUND 3 5

211 COAST COLISEUM DEBT 1 1

212 JAIL LITIGATION BONDS 1 1

260 COUNTY PORT B&I SINK FUND 1 3

261 DEVELOPMENT COMM. DEBT 1 1

290 BILOXI TAX INCRlVIT LMTD OBLG BD 2 2

291 D'IBERVILLE TIF BOND 1 1

301 CAPITAL PROJECT ROAD FUND 1 2

302 SENIOR CENTERS 2 5

303 MS DEVELOPMENT BANK $1 OM 1

306 BEACH RENOURISHMENT 2001 $7.5M 1 1

307 $15M MDB, 2004 3 8

310 MS DEV BANK $5M 4 5

MINUTESBOARD OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI

MINUTE BOOK OCTOBER 2008

311 JAIL REPAIRS - 2008

330 G 0 PUBLIC IMP 96A $6.8

380 DELISLE CAPITAL PROJECT

383 LIB FISHING PIER CAPITAL PROJECT

655 REGIONAL AIRPORT

656 MOSQUITO CONTROL COMM. PROPERTY

681 PAYROLL CLEARING FUND

682 WORKMEN'S COMP SELF-INSURANCE

693 MGCCCBOND

697 LONG BEACH WATER MGT LB DRAIN

3

1

1

1

1

16

3

1

4

1

1

1

1

1

18

3

1

1

Supervisor MARLIN R. LADNER seconded the motion to adopt the above and

foregoing order, whereupon the question was put to a vote with the following results:

Supervisor W. S. SWETMAN III voted

Supervisor KIM B. SAVANT voted

Supervisor MARLIN R. LADNER voted

Supervisor WILLIAM W. MARTIN voted

Supervisor CONNIE ROCKCO voted

(OUT ON VOTE)

AYE

AYE

AYE

(ABSENT & EXCUSED)

The motion having received the affirmative vote from the majority of the supervisors

present, the motion was declared carried and the order adopted.

THIS, the 13th day of October 2008.

* * *

MINUTESBOARD OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI

MINUTE BOOK OCTOBER 2008

October 13,2008, Item # 18

(SUPERVISOR SWETMAN OUT ON VOTE.)

Supervisor KIM B. SAVANT moved adoption of the following:

ORDER APPROVING PAYMENT OF CLAIMS, AS LISTED

ORDERED BY THE BOARD OF SUPERVISORS OF HARRISON COUNTY,

MISSISSIPPI, that the Board does HEREBY APPROVE payment of the following claims:

a) $2,395.00 to Seymour Engineering, Inv. 1797, for Ernest Melvin Bldg.

2008-2007-0024, FEMA restor., payable from 170367555.

b) $2,556.00 to Swetman Security Services, Inc., Inv. 2150, Security Guard Services

for Department of Human Services for the month of September, payable from 001 450 581.

c) $17,261.00 to Swetman Security Services, Inc., Inv. 2156, Security Guard

Services for Courthouses, Justice and Youth Courts for the month of September, payable from

001 151 581.

d) $268,769,46 to Necaise Brothers Construction Company, Application for Payment

No.2, for services performed for the Henderson Point Drainage & Roadway Restoration Ph II,

approved for payment by Brown & Mitchell, Inc., payable from 170 365 912.

e) $64,795.88 to TCB Construction Company Inc., Application for Payment No. 13,

for services performed for the Henderson Point Drainage & Roadway Restoration Ph I, approved

for payment by Brown & Mitchell, Inc., payable from 170 365 912.

f) $114,161.99 to Guild Hardy Architects, PA, Inv. 08-009-1, for Architectural

Services and Reimbursables on the Harrison County Adult Detention Center Re-roofing,

Reference No. 2008-08-0027, payable from 311 224581.

MINUTESBOARD OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI

MINUTE BOOK OCTOBER 2008

g) $74,534.33 to Guild Hardy Architects, PA, Inv. 08-010-1, for Architectural

Services on the Harrison County Adult Detention Center HVAC Upgrades, Reference No.

2008-08-0026, payable from 311 224 581.

h) $562.50 to The Koerber Company, PA., Inv. 2219, Valuation services Sutter Well

Works, payable from 001 100581.

Supervisor MARLIN R. LADNER seconded the motion to adopt the above and

foregoing order, whereupon the question was put to a vote with the following results:

Supervisor W. S. SWETMAN III voted

Supervisor KIM B. SAVANT voted

Supervisor MARLIN R. LADNER voted

Supervisor WILLIAM W. MARTIN voted

Supervisor CONNIE ROCKCO voted

(OUT ON VOTE)

AYE

AYE

AYE

(ABSENT & EXCUSED)

The motion having received the affirmative vote from the majority of the supervisors

present, the motion was declared carried and the order adopted.

THIS, the 13th day of October 2008.

* * *

MINUTESBOARD OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI

MINUTE BOOK OCTOBER 2008

October 13,2008, Item # 19

(SUPERVISOR SWETMAN OUT ON VOTE.)

Supervisor KIM B. SAVANT moved adoption of the following:

ORDER AUTHORIZING THE BOARD PRESIDENT TOEXECUTE REQUEST FOR CASH AND SUMMARYSUPPORT SHEET NO.8 IN THE AMOUNT OF $1,055.56FOR HARRISON COUNTY CDBG PROJECT NO.R-103-024-01-KP PLANNING GRANT, ANDAUTHORIZING PAYMENT OF $1,055.56 TO JIMMY G.GOURAS URBAN PLANNING CONSULTANTS, INC.UPON RECEIPT OF FUNDS

ORDERED BY THE BOARD OF SUPERVISORS OF HARRISON COUNTY,

MISSISSIPPI, that the Board does HEREBY AUTHORIZE the Board president to execute

Request for Cash and Summary Support Sheet No.8 in the amount of$1,055.56 for Harrison

County CDBG Project No. R-I03-024-01-KP Planning Grant, which request for cash follows

this Order as Exhibit A.

IT IS FURTHER ORDERED that the Board does HEREBY AUTHORIZE payment of

$1,055.56 to Jimmy G. Gouras Urban Planning Consultants, Inc. upon receipt of funds.

Supervisor MARLIN R. LADNER seconded the motion to adopt the above and

foregoing order, whereupon the question was put to a vote with the following results:

Supervisor W. S. SWETMAN III voted

Supervisor KIM B. SAVANT voted

Supervisor MARLIN R. LADNER voted

Supervisor WILLIAM W. MARTIN voted

Supervisor CONNIE ROCKCO voted

(OUT ON VOTE)

AYE

AYE

AYE

(ABSENT & EXCUSED)

MINUTESBOARD OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI

MINUTE BOOK OCTOBER 2008

The motion having received the affirmative vote from the majority of the supervisors

present, the motion was declared carried and the order adopted.

THIS, the 13th day of October 2008.

* * *

Mississippi Development AuthorityREQUEST FOR CASH

Seclion A: General Information Bank Infonnation Section B: Pro'ect Information

Applicant Nama: Harrison County Electronic Transfer 065500752Grant No. Contract No. Requ8s1 No,

Mailing Address Post Office Drawer CC 15954B7R·103-06 R-103-024-01-KP 8

Bank Account

Street Address Bank Name: The People's Bank FOR MDA USE ONLY

City, State Zip Gulfport, MS 39502 ~ddre•• P.O. Drawer 529

Telephone No. 228·865-4116 City, State ZIP Biloxi, MS 39530 Vendor No.

Fax Number 228·865-4168 elephone No. 228-897-8715

Email Address [email protected] Services Rendered lOIS Voucher Number

[email protected] From To

September I, 2008 Thru September 30 2008

ectlon C: Request Per Actlvltv ADproval for Pavment

Signature

Date

Total Prior Request toActivity Description BUdget Amount Date This Request Remaining Balance Activity Numbers

1 Administration $ 22,500.00 $ 7,777.80 $ 1,055.56 $ 13666.64

m 2 Application Preparation $ 2,500.00 $ 2,500.00 $

>< 3 Planning $ 693,000.00 $ 245,894.00 $ 447,106.00

::n:J: 4 $-OJ 5 $

- 6 $

-ITotal: $ 718,000.00 $ 256,171.80 $ 1,055.56 $ 460,772.64

I Hereby Certify That (a) the services covered by this request have not been received from the Federal Government or expended for such servicesunder any other contract agreement or grant; (b) the amount requested will be expended for allowable costs / expenditures under the terms of thecontract agreement or grant; (c) the amount requested herein does not exceed the total funds obligated by contract; and (d) the funds are requestedfor only immediate disbursements.

I Hereby Certify That the goods sold and/or services rendered have been delivered and/or performed in good order within the time listedabove and are in compliance with all statutory requirements and regulations. I certify that this request does not include any advances orfunds for future obligations.

Christy Pickering, CPA 9/30/2008

Si9nature of Authorized Official Date Si9ned Prepared By Date Prepared

William Martin, President 228-374-0300

Typed Name and TItle of Authorized Official Preparer's Telephone No.

-

Mississippi Development Authority

Cash Summary Support Sheet

Applicant: Harrison County

Period Cost - Beginning

_______Request No:

September 1, 2008 Ending Date:

8 Grant Number:

September 30, 2008 Contract Number:

Page 1 of2

R-103-06

R-103-024-01-KP

1. Activity: Administration (a) : (b)Line Item Vendor Name Invoice # Invoice Amount Match Share Federal Share

A. Administration Jimmy Gouras 5553 $1,055.56 $1,055.56

B.

C.

D.

Subtotal: $1,055,56 $ - $1,055,56

2. Activity: (a) : (b)Line Item Vendor Name Invoice # Invoice Amount Match Share Federal Share

A. $0.00

B. $0.00

C.

D.

Subtotal: $ - $ - $ -

3. Activity: (a) : (b)Line Item Vendor Name Invoice # Invoice Amount Match Share Federal Share

A.

B.

C.

D.

Subtotal:

Applicant: Harrison County

Cash Summary Support SheetRequest No: 8 Grant Number:

Contract Number:

Page 2 of2R-103-06

R-103-024-01-KP

4. Activity: (a) : (b)Line Item Vendor Name Invoice # Invoice Amount Match Share Federal Share

A.

B.C.

D.

Subtotal:

5. Activity: (a) : (b)Line Item Vendor Name Invoice # Invoice Amount Match Share Federal Share

A.

B.C.

D.

Subtotal:

6. Activity: (a) : (b)Line Item Vendor Name Invoice # Invoice Amount Match Share Federal Share

A.

B.C.

D.

Subtotal:

Cumulative Match Expended To Date: GRAND TOTAL: I$ 1,055.56 I $ - 1$ 1,055.56

Cumulative Federal Expended To Date: $257,227.36

I hereby Certify That: a) the services covered by this request have not been received from the Federal Government or expended for such services under any othercontract agreement or grant; b) the amount requested will be expended for allowable costs/expenditures under the terms of the contract agreement or grant;c) the amount requested herein does not exceed the total funds obligated by contract; and d) the funds are requested for only immediate disbursements.I Hereby Certify tthat the goods sold and/or services rendered have been delivered and/or performed in good order and are in compliance with all statutory requirements

and regulations.

William Martin, President

Typed Name and Title of Authorized Official Signature of Authorized Official

Mississippi Development Authority Consolidated Support Sheet

Applicant:

Request for Cash Number:

Harrison County

8

Contract Number: R-103-024-01-KP

Total Amount Requested: $ 1,055.56

Iune Items I IAmount Requested to

Amount Budgeted Date I Amount of This Request Balance 1$ 22,500.00 $ 7,777.80 $ 1,055.56 $ 13,666.64

-------$"--------

Administration

Engineering

Specific Line Items as Listed in the Budget:

Application Preparation

Planning~$

2,500.00 $693,000.00 $

2,500.00 $ - $'--------245,894.00 $ - $ 447,106.00

------- $:........_------------$'--------

$$$

$

------ $'--------$$

Total Budget $ 718,000.00 $ 256,171.80 $ 1,055.56 $ 460,772.64

Total Funds Request to Date:

Amount of Other Funds Expended to Date:

CDBG Project Balance

Period of Projected Cash Needs - Beginning: September 1, 2008 Thru September 30,2008

$

$

257,227.36

460,772.64

MINUTESBOARD OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI

MINUTE BOOK OCTOBER 2008

October 13,2008, Item # 20

Supervisor MARLIN R. LADNER moved adoption of the following:

ORDER APPROVING REDUCTION IN ASSESSMENT OFREAL PROPERTY FOR VARIOUS YEARS, AS LISTEDAND AS RECOMMENDED BY THE TAX ASSESSOR

ORDERED BY THE BOARD OF SUPERVISORS OF HARRISON COUNTY,

MISSISSIPPI, that the Board does HEREBY APPROVE reduction in assessment of Real

Property for various years, as listed and as recommended by the Tax Assessor:

PPIN 006755, 2007, Hancock Bank.

Supervisor KIM B. SAVANT seconded the motion to adopt the above and foregoing

order, whereupon the question was put to a vote with the following results:

Supervisor W. S. SWETMAN III voted

Supervisor KIM B. SAVANT voted

Supervisor MARLIN R. LADNER voted

Supervisor WILLIAM W. MARTIN voted

Supervisor CONNIE ROCKCO voted

AYE

AYE

AYE

AYE

(ABSENT & EXCUSED)

The motion having received the affirmative vote from the majority of the supervisors

present, the motion was declared carried and the order adopted.

THIS, the 13th day of October 2008.

* * *

MINUTESBOARD OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI

MINUTE BOOK OCTOBER 2008

October 13,2008, Item # 21

Supervisor KIM B. SAVANT moved adoption of the following:

ORDER APPROVING TOTAL PAYMENT OF $3,525.00 TOJIM DAVIS FOR SERVICES, PER LIST ON FILE WITHTHE CLERK OF THE BOARD, PAYABLE FROM THETORT ACCOUNT

ORDERED BY THE BOARD OF SUPERVISORS OF HARRISON COUNTY,

MISSISSIPPI, that the Board does HEREBY APPROVE total payment of $3,525.00 to Jim

Davis for services, per list on file with the Clerk of the Board, payable from the tort account.

Supervisor MARLIN R. LADNER seconded the motion to adopt the above and

foregoing order, whereupon the question was put to a vote with the following results:

Supervisor W. S. SWETMAN III voted

Supervisor KIM B. SAVANT voted

Supervisor MARLIN R. LADNER voted

Supervisor WILLIAM W. MARTTI'l" voted

Supervisor CONNIE ROCKCO voted

AYE

AYE

AYE

AYE

(ABSENT & EXCUSED)

The motion having received the affirmative vote from the majority of the supervisors

present, the motion was declared carried and the order adopted.

THIS, the 13th day of October 2008.

* * *

MINUTESBOARD OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI

MINUTE BOOK OCTOBER 2008

October 13, 2008, Item # 22

Supervisor KIM B. SAVANT moved adoption of the following:

ORDER SPREADING UPON THE MINUTES THEEXECUTED CONTRACT WITH CRAWFORD ROOFING,INC. FOR THE RE-ROOF AND HVAC UPGRADES AT THEHARRISON COUNTY ADULT DETENTION CENTER

ORDERED BY THE BOARD OF SUPERVISORS OF HARRISON COUNTY,

MISSISSIPPI, that the Board does HEREBY SPREAD UPON THE MINUTES the executed

contract with Crawford Roofing, Inc. for the re-roof and HVAC upgrades at the Harrison County

Adult Detention Center, which follows as Exhibit A.

Supervisor W. S. SWETMAN III seconded the motion to adopt the above and foregoing

order, whereupon the question was put to a vote with the following results:

Supervisor W. S. SWETMAN III voted

Supervisor KIM B. SAVANT voted

Supervisor MARLIN R. LADNER voted

Supervisor WILLIAM W. MARTIN voted

Supervisor CONNIE ROCKCO voted

AYE

AYE

AYE

AYE

(ABSENT & EXCUSED)

The motion having received the affirmative vote from the majority of the supervisors

present, the motion was declared carried and the order adopted.

THIS, the 13th day of October 2008.

* * *

:'AIX DocumentA10rM

-1997Standard Form ofAgreement Between Owner and Contractorwhere the basis ofpayment is a STIPULATED SUM

AGREEMENT made as of the Third day of September in the year of Two ThousandEight(In words, indicate day, month and year)

BETWEEN the Owner:(Name, address and other information)

Harrison County Board of Supervisors1801 23rd Ave.P. O. Drawer CCGulfport, MS 39502Telephone Number: 228-865-4238Fax Number: 228-865-4206

and the Contractor:(Name, address and other information) .

Crawford Roofing, Inc.701 West Pikes Peak. RoadChickasha, Oklahoma 73018Telephone Number: 405-224-8763Fax Number: 405-224-3739

The Project is:(Name and location)

08-009/08-010 Re-Roofing and HVAC Upgrades to the Harrison County Adult DetentionCenterGulfport, Mississippi

The Architect is:(Name, address and other information)

Guild Hardy Architects PA1041 Tommy Munro DriveBiloxi, Mississippi 39532Telephone Number: 228-594-2323Fax Number: 228-594-2223

The Owner and Contractor agree as follows.

~IBITI

ADDITIONS AND DELETIONS:The author of this document hasadded information needed for itscompletion. The author may also

have revised the text of the originalAlA standard form. An Additions and

Deletions Report that notes addedinformation as well as revisions to

the standard form text is availablefrom the author and should be

reviewed. A vertical line in the leftmargin of this document indicates

where the author has addednecessary information and where

the author has added to or deletedfrom the original AlA text.

This document has important legalconsequences. Consultation with anattorney is encouraged with respectto its completion or modification.

AlA Document A201-1997, GeneralConditions of the Contract for

Construction, is adopted in this

document by reference. Do not usewith other general conditions unlessthis document is modified.

This document has been approvedand endorsed by The Associated

General Contractors of America.

Inlt.AlA Document A101'" -1997. Copyright © 1915, 1918, 1925, 1937, 1951,1958, 1961, 1963, 1967,1974,1977, 1987, 1991 and 1997 by The AmericanInstitute of Architects. All rights reserved. WARNING: This AlAe Document is protected by U.S. Copyright Law and International Treaties. Unauthorized 1reproduction or distribution ofthis AlAe Document, or any portion of it, may result in severe civil and criminal penalties, and will be prosecufed to themaximum extent possible under the law. This document was produced by AlA software at 11 :13:29 on 09/04/2008 under Order No.1 000360065_4 whichexpires on 6/11/2009, and is not for resale.User Notes: (582012369)

ARTICLE 1 THE CON"rRACT DOCUMENTSThe Contract Documents consist of this Agreement, Conditions of the Contract (General, Supplementary and otherConditions), Drawings, Specifications, Addenda issued prior to execution of this Agreement, other documents listedin this Agreement and Modifications issued after execution of this Agreement; these form the Contract, and are asfully a part of the Contract as if attached to this Agreement or repeated herein. The Contract represents the entireand integrated agreement between the parties hereto and supersedes prior negotiations, representations oragreements, either written or oral. An enumeration of the Contract Documents, other than Modifications, appears inArticle 8.

ARTICLE 2 THE WORK OF THIS CONTRACTThe Contractor shall fully execute the Work described in the Contract Documents, except to the extent specificallyindicated in the Contract Documents to be the responsibility of others.

ARTICLE 3 DATE OF COMMENCEMENT AND SUBSTANTIAL COMPLETION§ 3.1 The date of commencement of the Work shall be the date of this Agreement unless a different date is statedbelow or provision is made for the date to be fixed in a notice to proceed issued by the Owner.(Insert the date ofcommencement if it differs from the date of this Agreement or, ifapplicable, state that the datewill be fixed in a notice to proceed.)

The commencement date will be fixed in a notice to proceed.

If, prior to the commencement of the Work, the Owner requires time to file mortgages, mechanic's liens and othersecurity interests, the Owner's time requirement shall be as follows:

§ 3.2 The Contract Time shall be measured from the date of commencement.

§ 3.3 The Contractor shall achieve Substantial Completion of the entire Work not later than 240 days from the dateof commencement, or as follows:(Insert number ofcalendar days. Alternatively, a calendar date may be used when coordinated with the date ofcommencement. Unless stated elsewhere in the Contract Documents, insert any requirements for earlier SubstantialCompletion ofcertain portions ofthe Work.)

Portion of Work Substantial Completion Date

Init.

, subject to adjustments of this Contract Time as provided in the Contract Documents.(Insert provisions, ifany, for liquidated damages relating to failure to complete on time orfor bonus payments forearly completion ofthe Work.)

If the Substantial Completion date falls beyond the Two Hundred Forty Days (240) the Contractor will pay to theOwner the following amount as liquidated damages, not as a penalty, for each calendar day of delay for the Projectuntil the actual date of Substantial Completion of the project.

Refer to Division 1, Section 01320 "Milestone Completion Schedule" for schedule of Liquidated Damages.

ARTICLE 4 CONTRACT SUM§ 4.1 The Owner shall pay the Contractor the Contract Sum in current funds for the Contractor's performance of theContract. The Contract Sum shall be for the Combined Base Bid of Bid Package #1 One Million, Seven HundredEighty Eight Thousand, Five Hundred Ninety Seven Dollars and Zero Cents ($1,788,597.00) (including allowanceof Five Thousand Dollars and Zero Cents ($5,000.00) for the Skylight Repair) and Base Bid Package #2 OneMillion, One Hundred Seventy Thousand, Four Hundred Fifty One Dollars and Zero Cents ($1,170,451.00) for atotal Contract Sum of Two Million Nine Hundred Fifty-nine Thousand Forty-eight Dollars and Zero Cents

AlA Document Al01TM -1997. Copyright © 1915.1918.1925.1937,1951.1958.1961,1963.1967, 1974. 1977,1987,1991 and 1997 by The AmericanInstitute of Architects. All rights reserved. WARNING: This AIA~ Document is protected by U.S. Copyright Law and International Treaties. Unauthorizedreproduction or distribution of this AIA@ Document, or any portion of it, may result in severe civil and criminal penalties. and will be prosecuted to themaximum extent possible under the law. This document was produced by AlA software at 11 :13:29 on 09/04/2008 under Order No.1000360065_4 whichexpires on 6/11/2009, and is not for resale.User Notes: (582012369)

2

($ 2,959,048.00 ), subject to additions and deductions as provided in the Contract Documents.

§ 4.2 The Contract Sum is based upon the following alternates, if any, which are described in the ContractDocuments and are hereby accepted by the Owner:(State the numbers or other identification ofaccepted alternates. Ifdecisions on other alternates are to be made bythe Owner subsequent to the execution ofthis Agreement, attach a schedule ofsuch other alternates showing theamountfor each and the date when that amount expires)

§ 4.3 Unit prices, if any, are as follows:

Description UnitsUnit Price No. One (1) Treated Wood Nailer, 2"X12"

Unit Price No. Two (2) Treated Wood Nailer 2"X4"

Unit Price No. Three (3) Type F Metal Deck, l' Y2" 22GA

Price ($ 0.00)500 LF 4.001LF

250 LF 3.001LF

500 SF 5.00/SF

Init.

ARTICLE 5 PAYMENTS§ 5.1 PROGRESS PAYMENTS§ 5.1.1 Based upon Applications for Payment submitted to the Architect by the Contractor and Certificates forPayment issued by the Architect, the Owner shall make progress payments on account of the Contract Sum to theContractor as provided below and elsewhere in the Contract Documents.

§ 5.1.2 The period covered by each Application for Payment shall be one calendar month ending on the last day ofthe month, or as follows:

§ 5.1.3 Provided that an Application for Payment is received by the Architect not later than the Fifteenth day of amonth, the Owner shall make payment to the Contractor not later than the Twenty-fifth day of the followingmonth. If an Application for Payment is received by the Architect after the application date fixed above, paymentshall be made by the Owner not later than Forty-five ( 45 ) days after the Architect receives the Application forPayment.

§ 5.1.4 Each Application for Payment shall be based on the most recent schedule of values submitted by theContractor in accordance with the Contract Documents. The schedule of values shall allocate the entire ContractSum among the various portions of the Work. The schedule of values shall be prepared in such form and supportedby such data to substantiate its accuracy as the Architect may require. This schedule, unless objected to by theArchitect, shall be used as a basis for reviewing the Contractor's Applications for Payment.

§ 5.1.5 Applications for Payment shall indicate the percentage of completion of each portion of the Work as of theend of the period covered by the Application for Payment.

§ 5.1.6 Subject to other provisions of the Contract Documents, the amount of each progress payment shall becomputed as follows:

.1 Take that portion of the Contract Sum properly allocable to completed Work as determined bymultiplying the percentage completion of each portion of the Work by the share of the Contract Sumallocated to that portion of the Work in the schedule of values, less retainage of Five percent( 5.00%). Pending final determination of cost to the Owner of changes in the Work, amounts not indispute shall be included as provided in Section 7.3.8 of AlA Document A201-1997;

.2 Add that portion of the Contract Sum properly allocable to materials and equipment delivered andsuitably stored at the site for subsequent incorporation in the completed construction (or, if approved

AlA Document A101 Thl -1997. Copyright © 1915,1918,1925,1937,1951,1958,1961,1963,1967, 1974, 1977,1987,1991 and 1997 by The AmericanInstitute of Architects. All rights reserved. WARNING: This AlAe Document is protected by U.S. Copyright Law and International Treaties. Unauthorizedreproduction or distribution of this AlAe Document, or any portion of it, may result in severe civil and criminal penalties, and will be prosecuted to themaximum extent possible under the law. This document was produced by AlA software at 11 :13:29 on 09/04/2008 under Order NO.1 000360065 4 whichexpi res on 6/11/2009, and is not for resale. -User Notes: (582012369)

3

Init.

in advance by the Owner, suitably stored off the site at a location agreed upon in writing), lessretainage of Five percent ( 5.00%);

.3 Subtract the aggregate of previous payments made by the Owner; and

.4 Subtract amounts, if any, for which the Architect has withheld or nullified a Certificate for Paymentas provided in Section 9.5 of AlA Document A201-1997.

§ 5.1.7 The progress payment amount determined in accordance with Section 5.1.6 shall be further modified underthe following circumstances:

.1 Add, upon Substantial Completion of the Work, a sum sufficient to increase the total payments to thefull amount of the Contract Sum, less such amounts as the Architect shall determine for incompleteWork, retainage applicable to such work and unsettled claims; and(Section 9.8.5 ofAlA Document A201-1997 requires release ofapplicable retainage upon SubstantialCompletion ofWork with consent ofsurety, ifany.)

.2 Add, if final completion of the Work is thereafter materially delayed through no fault of theContractor, any additional amounts payable in accordance with Section 9.10.3 of AlA DocumentA20l-l997.

§ 5.1.8 Reduction or limitation of retainage, if any, shall be as follows:(lfit is intended. prior to Substantial Completion ofthe entire Work, to reduce or limit the retainage resulting fromthe percentages inserted in Sections 5.1.6.1 and 5.1.6.2 above, and this is not explained elsewhere in the ContractDocuments, insert here provisions for such reduction or limitation.)

Once the work is Fifty Percent (50%) complete, the retainage shall be reduced to Two and One Half Percent (2.5%),if the work is satisfactory to the Owner and Architect and the project is on schedule. If at any point after this timethe work falls behind schedule or becomes unsatisfactory to the Owner or Architect the retainage shall be raisedback to Five Percent (5.00%).

§ 5.1.9 Except with the Owner's prior approval, the Contractor shall not make advance payments to suppliers formaterials or equipment which have not been delivered and stored at the site.

§ 5.2 FINAL PAYMENT§ 5.2.1 Final payment, constituting the entire unpaid balance of the Contract Sum, shall be made by the Owner to theContractor when: .

.1 the Contractor has fully performed the Contract except for the Contractor's responsibility to correctWork as provided in Section 12.2.2 of AlA Document A201-1997, and to satisfy other requirements,if any, which extend beyond fmal payment; and

.2 a final Certificate for Payment has been issued by the Architect.

§ 5.2.2 The Owner's final payment to the Contractor shall be made no later than 30 days after the issuance of theArchitect's final Certificate for Payment, or as follows:

ARTICLE 6 TERMINATION OR SUSPENSION§ 6.1 The Contract may be terminated by the Owner or the Contractor as provided in Article 14 of AlA DocumentA201-1997.

§ 6.2 The Work may be suspended by the Owner as provided in Article 14 of AIA Document A201-1997.

AlA Document A101™ -1997. Copyright © 1915,1918,1925,1937,1951,1958,1961,1963,1967, 1974, 1977,1987,1991 and 1997 by The AmericanInstitute of Architects. All rights reserved. WARNING: This AlA" Document is protected by U.S. Copyright Law and International Treaties. Unauthorizedreproduction or distribution of this AlA" Document, or any portion of it, may result in severe civil and criminal penalties, and will be prosecuted to themaximum extent possible under the law. This document was produced by AlA software at 11 :13:29 on 09/04/2008 under Order No.1 000360065_4 whichexpires on 6/11/2009, and is not for resale.User Notes: (582012369)

4

Init.

ARTICLE 1 MISCELLANEOUS PROVISIONS§ 7.1 Where reference is made in this Agreement to a provision of AlA Document A201-1997 or another ContractDocument, the reference refers to that provision as amended or supplemented by other provisions of the ContractDocuments.

§ 7.2 Payments due and unpaid under the Contract shall bear interest from the date payment is due at the rate statedbelow, or in the absence thereof, at the legal rate prevailing from time to time at the place where the Project islocated.(Insert rate of interest agreed upon, ifany.)

(Usury laws and requirements under the Federal Truth in Lending Act, similar state and local consumer credit lawsand other regulations at the Owner's and Contractor's principal places ofbusiness, the location ofthe Project andelsewhere may affect the validity of this provision. Legal advice should be obtained with respect to deletions ormodifications, and also regarding requirements such as written disclosures or waivers.)

§ 7.3 The Owner's representative is:(Name, address and other information)

William W. MartinHarrison County Board of Supervisors1801 23rd Ave.P. O. Drawer CCGulfport, MS 39502

§ 7.4 The Contractor's representative is:(Name, address and other information)

Mike CrawfordCrawford Roofing, Inc.701 West Pikes Peak RoadChickasha, Oklahoma 73018

§ 7.5 Neither the Owner's nor the Contractor's representative shall be changed without ten days written notice to theother party.

§ 7.6 Other provisions:

ARTICLE 8 ENUMERATION OF CONTRACT DOCUMENTS§ 8.1 The Contract Documents, except for Modifications issued after execution of this Agreement, are enumerated asfollows:

§ 8.1.1 The Agreement is this executed 1997 edition of the Standard Form of Agreement Between Owner andContractor, AIA Document AlOl-1997.

§ 8.1.2 The General Conditions are the 1997 edition of the General Conditions of the Contract for Construction, AlADocument A201-1997.

§ 8.1.3 The Supplementary and other Conditions of the Contract are those contained in the Project Manual datedJuly 07,2008, and are as follows

AlA Document A101""'-1997. Copyright ©1915,1918, 1925,1937,1951,1958,1961,1963,1967,1974,1977,1987, 1991 and 1997 by The AmericanInstitute of Architects. All rights reserved. WARNING: This AlA" Document is protected by U.S. Copyright Law and International Treaties. Unauthorizedreproduction or distribution of this AlA" Document, or any portion of it, may result in severe civil and criminal penalties, and will be prosecuted to themaximum extent possible under the law. This document was produced by AlA software at 11:13:29 on 09/0412008 under Order NO.1 000360065_4 whichexpires on 6/1 1/2009, and is not for resale.User Notes: (582012369)

5

DocumentAlA Document A201-1997

TitleGeneral Conditions

Pages45

§ 8.1.4 The Specifications are those contained in the Project Manual dated as in Section 8.1.3, and are as follows:(Either list the Specifications here or refer to an exhibit attached to this Agreement.)Title of Specifications exhibit: Exhibit "A"(Table deleted)§ 8.1.5 The Drawings are as follows, and are dated July 07, 2008 unless a different date is shown below:(Either list the Drawings here or refer to an exhibit attached to this Agreement.)Title of Drawings exhibit: Exhibit "B"(Table deleted)§ 8.1.6 The Addenda, if any, are as follows:

NumberAddenda 1Addenda 2

Date7/29/200881112008

Pages3 pages and 6 pages of attachments1 page

Portions of Addenda relating to bidding requirements are not part of the Contract Documents unless the biddingrequirements are also enumerated in this Article 8.

§ 8.1.7 Other documents, if any, forming part of the Contract Documents are as follows:(List here any additional documents that are intended to form part of the Contract Documents. AlA Document A201­1997 provides that bidding requirements such as advertisement or invitation to bid, Instructions to Bidders, sampleforms and the Contractor's bid are not part of the Contract Documents unless enumerated in this Agreement. Theyshould be listed here only if intended to be part of the Contract Documents.)

TJU. Agreement entered into" of thed'::;!':'written 'hove.

~o/Z -A~~4~(£~/~~O~_OWNER (Signature) CONTRACTOR(S~)William W. Martin, Board President(Printed name and title)

Mike Crawford, C.E.O.(Printed name and title)

Init.AlA Document A101 Th1 -1997. Copyright ©1915,1918,1925,1937, 1951,1958, 1961,1963, 1967,1974,1977,1987, 1991 and 1997 by The AmericanInstitute of Architects. All rights reserved. WARNING: This AlA'!> Document is protected by U.S. Copyright Law and International Treaties. Unauthorizedreproduction or distribution of this AlAe Document, or any portion of it, may result in severe civil and criminal penalties, and will be prosecuted to themaximum extent possible under the law. This document was produced by AlA software at 11 :13:29 on 09/04/2008 under Order No.1000360065_4 whichexpires on 6/11/2009, and is not for resale.User Notes: (562012369)

6

EXHIBIT "A"

PROJECT MANUAL TABLE OF CONTENTS

Bidding Requirements00100 - Advertisement to Bid00200 - Instructions to Bidders00300 - Information Available to Bidders00410- Bid Form00430 - Bid Bond00450 - Non-Collusion Affidavit00451 - Debarment

Contracting Requirements00520 - Agreement Form00600 - Contract Bond00601 - Insurance and Bond Checklist00700 - General Conditions

Division 1 - General RequirementsSection 01110 - Summary of WorkSection 01205 - Unit PricesSection 01210 - AllowancesSection 01250 - Contract Modification ProceduresSection 01290 - Payment ProceduresSection 01300 - Project CoordinationSection 01310 - Project MeetingsSection 01315 - Requests for InterpretationSection 01320 - Milestone Completion ScheduleSection 01325 - Construction Progress ScheduleSection 01330 - Submittals .Section 01410 - Regulatory RequirementsSection 01450 - Quality ControlSection 01500 - Temporary Facilities and ControlsSection 01600 - Product RequirementsSection 01740 - CleaningSection 01770 - Closeout Procedures

Division 2 - Site ConstructionSection 02050 - Building Demolition

Divisions 3 and 4Not a part of these specifications

Division 5 - MetalsSection 05500 - Metal Fabrications

Division 6 - Wood and PlasticsSection 06100 - Rough Carpentry

Division 7 - Thermal and Moisture ProtectionSection 07240 - Exterior Insulation and Finish SystemSection 07260 - Vapor Barriers

08-009 I 08-010 TC-1 TABLE OF CONTENTS

EXHIBIT "A"

Section 07400 - Metal Roof PanelsSection 07550 - Modified Bituminous Membrane RoofingSection 07555 - Modified Bituminous Membrane Roofing (CID/Dispatch Area)Section 07600 - Flashing and Sheet MetalSection 07712 - Modular Expansion Joint SystemSection 07717 - Prefabricated Coping SystemSection 07720 - Roof AccessoriesSection 07920 - Joint Sealants

Division 8 - Doors and WindowsNot a part of these Specifications

Division 9 - FinishesSection 09255 - Gypsum Board Assemblies.Section 09900 - Painting

Divisions 10 thru 14Not a part of these Specifications

Division 15 - MechanicalSection 15005 - Mechanical GeneralSection 15020 - Codes and StandardsSection 15105 - Pipes and Pipe FittingsSection 15110 - ValvesSection 15230 - Exterior Insulation for DuctworkSection 15705 - Packaged Air Conditioning Units (DX)Section 15710 - Split System Air Conditioning UnitsSection 15715 - Ductless Split System Air Conditioning UnitsSection 15810 - Fans .Section 15820 - Cooking Hood Packaged SystemSection 15840 - HVAC Metal DuctworkSection 15855 - Ductwork AccessoriesSection 15860 - Grilles, Registers. and Ceiling DiffusersSection 15875 - Wall LouversSection 15880 - Roof Mounted Air Intakes and Vents

Division 16 - ElectricalSection 16600 - Lightning Protection System - Class I Materials

08-009/08-010 TC-2 TABLE OF CONTENTS

INDEX OF DAAlIVINGS

r

ARCHITECTURAL DRAWINGSA-OOl LOCAnON MAP, V1CINTIY MAP AND INDEX OF DRAWINGSD-100 DEMOLIllON/EXISTlNG ROOF PLAND-101 PARTIAL EXISTING DEMOLITION ROOF PLAN0-102 PARTIAL EXISTING DEMOLITION ROOF PLAN0-300 EXISTING ROOF DETAILSA-l00 NEW OVERALL ROOF PLANA-101 PARTIAL NEW ROOF PLANA-102 PARTIAL NEW ROOF PLANA-200 EXISTING (DEMOLITION) AND NEW PARllAL ELEVATIONSA-300 NEW ROOF DETAILSA-301 NEW ROOF DETAILS

MECHANICAL DRAWINGS

M-001 HVAC LEGENDS, NOTES AND SCHEDULESM-101 HVAC PARTIAL DEMO ROOF PLANM-102 HVAC PARllAL DEMO ROOF PLANM-l03 HVAC PARTIAL FIRST AND SECOND FLOOR PLANSM-111 HVAC PARllAL NEW WORK ROOF PLANM-112 HVAC PARTIAL NEW WORK ROOF PLANM-201 ROOF LEVEL NATURAL GAS RISERSM-301 DETAILS

ELECTRICAL DRAWINGSE-001 ELECTRICAL LEGENDS AND NOTESE-111 DEMOLITION ELECTRICAL PARTIAL ROOF PLANE-112 DEMOLITION ELECTRICAL PARTIAl ROOF PLANE-211 NEW WORK ELECTRICAL PARTIAL ROOF PLANE-212 NEW WORK ELECTRICAL PARTIAL ROOF PLANE-213 NEW WORK ELECTRICAL 1st FLOOR KITCHEN PLANE-311 NEW WORK L1GHlNING PROTECTION PARllAL ROOF PLANE-312 NEW WORK LIGHTNING PROTECTION PARTIAL ROOF PLANE-411 DETAILS

EXHIBIT "B"

MINUTESBOARD OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI

MINUTE BOOK OCTOBER 2008

October 13,2008, Item # 23

Supervisor Kim B. Savantadoption of the following Order:

moved the

AN ORDER OF THE HARRISON COUNTY BOARD OFSUPERVISORS AUTHORIZING THE CREMATION AND/ORBURIAL OF BILLY NORRIS, WHO DIED AT 163BRIARFIELD AVENUE, BILOXI, MISSISSIPPI, ANDWHOSE BODY HAS REMAINED UNCLAIMED SINCE THEDATE OF HIS DEATH, WHICH OCCURRED ON OR ABOUTSEPTEMBER 11, 2008, AND FOR RELATED PURPOSES.

WHEREAS, the Harrison County Coroner has advised the Harrison

County Board of Supervisors that Billy Norris, born January 13,

1947, Social Security Number 463-78-5442, died on or about

September 11, 2008, at 163 Briarfield Avenue, Biloxi, Mississippi;

and

WHEREAS, the last known address of the decedent was 163

Briarfield Avenue, Biloxi Mississippi; and

WHEREAS, the Coroner has advised the Board, that upon diligent

search and inquiry, he has been unable to locate any relatives of

decedent to claim the body, and has requested authority from the

Board to cremate and/or bury the unclaimed body; and

WHEREAS, the Board finds that this request should be granted.

NOW THEREFORE, BE IT ORDERED,

SECTION I. The findings, conclusions, and statements of fact

contained in the foregoing preamble are hereby adopted, ratified,

and incorporated herein.

MINUTESBOARD OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI

MINUTE BOOK OCTOBER 2008

SECTION II. The Board finds that Billy Norris, born January

13, 1947, Social Security Number 463-78-5442, died on or about

September 11, 2008, at 163 Briarfield Avenue, Biloxi, Mississippi.

SECTION III. That the last known residence address of the

decedent, was 163 Briarfield Avenue, Biloxi, Mississippi.

SECTION IV. That upon diligent search and inquiry by the

Harrison County Coroner, no relatives of decedent have been found

and his body has therefore remained unclaimed.

SECTION V. Pursuant to Miss. Code Ann. § 41-39-5, et. seq.

(1972), the Board of Supervisors has the right and responsibility

to bury unclaimed bodies held by a funeral home, such as Bradford

O'Keefe Funeral Home in Biloxi, Mississippi, which has not been

claimed for burial or cremation within forty-eight (48) hours of

death.

SECTION VI. The Board further finds that reasonable efforts

were made to notify decedent's family, or other known interested

parties, and that the body has remained unclaimed, despite such

efforts.

SECTION VII. The Board does hereby authorize Bradford O'Keefe

Funeral Home in Biloxi, Mississippi, to cremate and/or bury the

remains of Billy Norris, and to render its statement to the County

for such services.

MINUTESBOARD OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI

MINUTE BOOK OCTOBER 2008

Supervisor Marlin R. Ladner seconded the Motion to

adopt the above and foregoing Order, whereupon the question was put

to a vote with the following results:

Supervisor MARLIN LADNER voted, AYE

Supervisor WILLIAM MARTIN voted, AYE

Supervisor CONNIE ROCKCO voted, (§bsent & excu~ed)

Supervisor KIM B. SAVANT voted, AYE

Supervisor W. S. SWETMAN III voted, AYE

The majority of the members present having voted in the

affirmative, the Motion was declared carried, and the Order adopted

on this the 13th day of October , 2008.

MINUTESBOARD OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI

MINUTE BOOK OCTOBER 2008

October 13,2008, Item # 24

Supervisor KIM B. SAVANT moved adoption of the following:

ORDER APPROVING INSTALLATION OF STREETLIGHTS, AS LISTED

ORDERED BY THE BOARD OF SUPERVISORS OF HARRISON COUNTY,

MISSISSIPPI, that the Board does HEREBY APPROVE installation of street lights, as listed:

20220 W. Wortham Road, District 2.

Supervisor MARLIN R. LADNER seconded the motion to adopt the above and

foregoing order, whereupon the question was put to a vote with the following results:

Supervisor W. S. SWETMAN III voted

Supervisor KIM B. SAVANT voted

Supervisor MARLIN R. LADNER voted

Supervisor WILLIAM W. MARTIN voted

Supervisor CONNIE ROCKeO voted

AYE

AYE

AYE

AYE

(ABSENT & EXCUSED)

The motion having received the affirmative vote from the majority of the supervisors

present, the motion was declared carried and the order adopted.

THIS, the 13th day of October 2008.

* * *

MINUTESBOARD OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI

MINUTE BOOK OCTOBER 2008

October 13,2008, Item # 25

Supervisor MARLIN R. LADNER moved adoption of the following:

ORDER APPROVING THE EMPLOYMENT OFMEADOWS LAW FIRM TO ANSWER SUMMONS INCAUSE NO. 08-0255(3) STYLED LINDA L. TATE J':HARRISON COUNTY, ETAL.

ORDERED BY THE BOARD OF SUPERVISORS OF HARRISON COUNTY,

MISSISSIPPI, that the Board does HEREBY APPROVE the employment of Meadows Law Firm

to answer summons in Cause No. 08-0255(3) styled Linda 1. Tate v. Harrison County, et al.,

being a Complaint to confirm title.

Supervisor KIM B. SAVANT seconded the motion to adopt the above and foregoing

order, whereupon the question was put to a vote with the following results:

Supervisor W. S. SWETMAN III voted

Supervisor KIM B. SAVANT voted

Supervisor MARLIN R. LADNER voted

Supervisor WILLIAM W. MARTIN voted

Supervisor CONNIE ROCKCO voted

AYE

AYE

AYE

AYE

(ABSENT & EXCUSED)

The motion having received the affirmative vote from the majority of the supervisors

present, the motion was declared carried and the order adopted.

THIS, the 13th day of October 2008.

* * *

MINUTESBOARD OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI

MINUTE BOOK OCTOBER 2008

October 13,2008, Item # 26

Supervisor MARLIN R. LADNER moved adoption of the following:

ORDER TAKING OFF THE TABLE AGENDA ITEM # 46OF THE AUGUST 11,2008 MEETING REGARDINGDONATED SURPLUS COMPUTERS FROM MISSISSIPPISTATE UNIVERSITY, EXTENSION SERVICE

ORDERED BY THE BOARD OF SUPERVISORS OF HARRISON COUNTY,

MISSISSIPPI, that the Board does HEREBY TAKE OFF THE TABLE agenda item # 46 ofthe

August 11, 2008 meeting regarding donated surplus computers from Mississippi State

University, Extension Service.

Supervisor KIM B. SAVANT seconded the motion to adopt the above and foregoing

order, whereupon the question was put to a vote with the following results:

Supervisor W. S. SWETMAN III voted

Supervisor KIM B. SAVANT voted

Supervisor MARLIN R. LADNER voted

Supervisor WILLIAM W. MARTIN voted

Supervisor CONNIE ROCKCO voted

AYE

AYE

AYE

AYE

(ABSENT & EXCUSED)

The motion having received the affirmative vote from the majority ofthe supervisors

present, the motion was declared carried and the order adopted.

THIS, the 13th day of October 2008.

* * *

MINUTESBOARD OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI

MINUTE BOOK OCTOBER 2008

October 13,2008, Item # 27

Supervisor KIM B. SAVANT moved adoption of the following:

ORDER ACCEPTING DONATION OF SURPLUSPROPERTY COMPUTERS, EXCEPT LAPTOP, FROM THEMISSISSIPPI STATE UNIVERSITY, EXTENSIONSERVICE, AS PER ATTACHED LIST, FOR USE AT EMA,AS RECOMMENDED BY THE IT DEPARTMENT

ORDERED BY THE BOARD OF SUPERVISORS OF HARRISON COUNTY,

MISSISSIPPI, that the Board does HEREBY ACCEPT donation of surplus property computers,

except laptop, from the Mississippi State University, Extension Service, as per attached Exhibit

A, for use at EMA, as recommended by the IT Department.

Supervisor MARLIN R. LADNER seconded the motion to adopt the above and

foregoing order, whereupon the question was put to a vote with the following results:

Supervisor W. S. SWETMAN III voted

Supervisor KIM B. SAVANT voted

Supervisor MARLIN R. LADNER voted

Supervisor WILLIAM W. MARTIN voted

Supervisor CONNIE ROCKCO voted

AYE

AYE

AYE

AYE

(ABSENT & EXCUSED)

The motion having received the affirmative vote from the majority of the supervisors

present, the motion was declared carried and the order adopted.

THIS, the 13th day of October 2008.

* * *

~PRli~Receiving & Property ControlPhone: 662-325-2545Fax: 61i1-32S-4551Mail Stop 9605

Request to Donate Items To State-Funded Entity

This fonn prepared by:

Name:Tracy Boyd Phone: 228-865-4227 Date: 03/27/08

24AgencylDept Code

Harrison County Extension ServiceDepartment Name

Nancy FreemanDepartment Head

INVENTORY SERIALNUMBER DESCRIPTION NUMBER QUANTITY VALUE

54589 Tanaent FX7100 17" Monitor ORO-72901899 1 498.00

67400 Gatewav EV700 17: Monitor MIA8J4199417 1 295.00

69313 CTXVL10S 17" Monitor 1R490503315 1 400.00

91902 Comoaa 7550 17" Monitor 217CR28HE351 1 213.00

94065 Comoaa P720 17" Monitor 219CH68RA120 1 271.00

B4187 Comoaa PIII-933 Comouter U119DYSZB192 1 1045.00

84188 Comoaa PIII-933 Comouter U119DYSZB157 1 1045.00

84292 ComDaa PIII-933 ComDuter U119DYSZC263 1 1045.00

84350 ComDaa PIII-933 Comouter U120DYSZB302 1 1045.00

92988 Comoaa EVO N600C Comouter 6J24KBSZS04T 1 2036.00I EXPLANATION BELOW IS ESSENTIAL TO CONSIDERATION OF THIS REQUEST

Our county was updated and the surplus is needed at the Harrison County EmergencyJustification for Donation:

Mana ement Association.

Recipient of Items: { State ofMississippi Funded Entity (other than MSU)___ State AgencylInstitution Outside ofMississippi

RecipientName:.:..R:.::u=:.:...::=.L- .....:::.S~i=atu:=r;z.::=:;z::=~~ ~---*~I-- _

Title: Director

InstitutionlEntity: Harrison Coun EMA

Address: 1801 23rd Ave.

Date _

Original- Receiving and Property Control Copy - Departmental File

RPC-D004 Donation Form to State Funded Entity 01108

Department Property Representative

Department Head, Dean, or Director

Vice President

Property Officer!Asst. Property Officer

• Property Control Use Only:

Agency Trans Code Report No, Month year Initial

M1sslssipniState• rUNwERSITY

Receiving & Property ControlPhone: 662-325-2S45Fax: 662-325-4551Mail Stop 9605

Request to Donate Items To State-Funded Entity

This form prepared by:

Name:Tracy Boyd Phone: 228-865-4227 Date: 03/27/08

24Agency/Dept Code

Harrison County Extension ServiceDepartment Name

Nancy FreemanDepartment Head

INVENTORY SERIALNUMBER DESCRIPTION NUMBER OUANTITY VALUE

94070 Comoaa EVO CMT 0500 Comouter U220JYFZA737 1 1072.00

98882 Dell Latitude CB40 Comouter 7XYLL21 1 1910.00

Comoaa Convenience Base EM 1Y23CMT3R055 1

EXPLANATION BELOW IS ESSENTIAL TO CONSIDERATION OF THIS REQUEST

Justification for Donation: Our county was updated and the surplus is needed at the Harrison County Emergency

_ .......f,--_ State of Mississippi Funded Entity (other than MSU)___ State Agencyllnstitution Outside ofMississippi

Department Property Representative

Department Head, Dean. or Director

Vice President

Property Officer/Asst. Property Officer

Recipient Name: .:.R:.::u=::..:...;=~ --====.,~=:.:IJ=:=:;;;,q.~~

Title: Director

InstitutionlEntity: Harrison County EMA

Address: 1801 23rd Ave.

City/State/Zip: Gulfport, MS 39501

(AreaCode)PhoneNumber:-l(=2=:.28~)~8::..:6:=5;....-4.:.;O:.::O:=2:....- _

TITLE APP

Recipient ofItems:

Management Association.

~ropertyControl Use Only:

Agency Trans Code Report No, Month Year Initial Date _

Original - Receiving and Property Control Copy - Departmental File

RPC-D004 Donation Form to State Funded Entity 01108

MINUTESBOARD OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI

MINUTE BOOK OCTOBER 2008

October 13, 2008, Item # 28

Supervisor KIM B. SAVANT moved adoption of the following:

ORDER APPROVING LIST OF INVENTORY CHANGESFOR FY 2007-2008, AS PER ATTACHED LIST

ORDERED BY THE BOARD OF SUPERVISORS OF HARRISON COUNTY,

MISSISSIPPI, that the Board does HEREBY APPROVE list of inventory changes for FY 2007-

2008, as listed on the following Exhibit A.

Supervisor MARLIN R. LADNER seconded the motion to adopt the above and

foregoing order, whereupon the question was put to a vote with the following results:

Supervisor W. S. SWETMAN III voted

Supervisor KIM B. SAVANT voted

Supervisor MARLIN R. LADNER voted

Supervisor WILLIAM W. MARTIN voted

Supervisor CONNIE ROCKCO voted

AYE

AYE

AYE

AYE

(ABSENT & EXCUSED)

The motion having received the affirmative vote from the majority of the supervisors

present, the motion was declared carried and the order adopted.

THIS, the 13th day of October 2008.

* * *

WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

1

61044214729171321927414027 DUBUISSON ROAD

BK 245 P 5302000 APPRSL VALUE - 15,160.00

14032 BRADLEY ROADBK 234 P 2832000 APPR VALUE - 500.00

14038 NW CORNER OF LOT 14 BLK 65 60FTON PRENTISS ROAD (PARK)

14071 BAYOU PORTAGE BEACH PROPERTYBK 391 P 6014-8-13

14072 BAYOU PORTAGE BEACH PROPERTYBK 391 P 60

14073 DAVIS AVENUE - PC HEALTH DEPTBK 1291/4792000 APPR VALUE - 106,848.00

14074 CEMETARY ROAD - PARKBK 1019/6132000 APPR VALUE 24,040.00

14078 MENGE AVENUE - PARKBK 363/30 2000 APPR VAL 1000.00ALL BLOCKS A-D LESS PART TO C INROSE HEART ADDITION

14079 MENGE AVENUEBK 363/30 2000 APPR VAL 6000.00BLOCK G OF ROSE HEART ADDITIONIN PASS CHRISTIAN

14080 EAST OF COUNTY FARM ROAD40 AC(C) NE 1/4 OF SW 1/4 SEC22-6-122000 APR VAL 6553.00

14082 COUNTY FARM ROADBK 1204/1382000 APPR VAL 211750.00

14084 BEATLINE ROAD - ACTUALLY ONJOHNSON NEXT OT ORECKBK 898/5312000 APPR VAL 187,000.00

m><:I:-CD--i

/ /

~ ~~ ~

12/18/1941

1/ 1/1980

10/23/1980

2/ 1/1965

2/ 7/1965

1/ 1/1961

8/16/1985

11/26/1952

11/26/1952

7/ 1/1908

7/ 1/1908

1/ 1/1965

~/

~/

/

/

/

/

/

/

/

/

/

/

/

/

~~/

/

/

/

/

/

/

/

/

/

/

/

1,773.72

276.00

30,000.00

1,095.00

1,095.00

21,690.14

20,900.00

213.00

1,290.00

825.00

26,680.50

60,450.00

1,773.72

276.00

30,000.00

1,095.00

1,095.00

21,690.14

20,900.00

213.00

1,290.00

825.00

26,680.50

60,450.00

1 Land

1 Land

1 Land

1 Land

1 Land

1 Land

1 Land

1 Land

1 Land

1 Land

1 Land

1 Land

BEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNING

BEGINNING

BEGINNING

BEGINNING

BEGINNING

BEGINNING

BEGINNING

BEGINNING

BEGINNING

BEGINNING

BEGINNING

BEGINNING

WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

2

14086 SAUCIER LIZANA ROADO'NEAL RAMSEY PARK (18 ACRES)BK 872/5562000 APPR VAL 58,401.00

14087 SAUCIER LIZANA ROADBK 1241/4532000 APPR VAL 5160.00

14088 HARRISON COUNTY CEMETARY BEG 645FT W OF NE COR NW 1/4 W 450FT S450 FT2000 APPR VAL 30720.00

14089 JOHN CLARK ROAD (53 ACRES)2000 APPR VAL 211750.00

14090 JOHN CLARK ROAD2000 APPR VAL 125510.00

14091 JOHN CLARK ROADBK 90/2222000 APPR VAL 597905.00

14093 SEAL AVENUE - LONG BEACH WK CTRBK 768/3422000 APPR VAL 19600.00

14094 CHURCH AVENUE - SAUCIER SR CTRBK 200/912000 APPR VAL 4745.00

14095 OLD HIGHWAY 49 - OLD LYMAN FIRESTATIONBK 1094/4972000 APPR VAL 4000.00

14096 BRUCE LADNER PARK - HWY 53/9.4ACBK 883/4912000 APPR VAL 28290.00

14097 HIGHWAY 53/ LITTLE LEAGUE BALLFIELDBK 883/4912000 APPR VAL 275.00

14098 SABINE STREET14099 BROAD AVENUE-GPT MENTAL HLTH

BK 1257/4422000 APPR VAL 59500.00

14102 ORANGE GROVE LIBRARY LAND11TH STREET/ST CHARLES2000 APPR 66000.00

12/11/1979

4/30/1993

1/ 1/1965

1/ 1/1965

7/ 1/1908

1/ 1/1940

1/ 1/1969

10/24/1933

2/ 3/1988

6/23/1980

6/23/1980

6/ 7/19771/ 1/1968

1/ 1/1969

/

/

/

/

/

/

/

/

/

/

/

j

/

/

/

/

/

/

/

/

/

/

/

/

j

/

29,492.51

4,907.16

6,727.68

46,373.25

15,814.00

65,769.55

5,037.00

450.00

3,200.00

15,616.00

151.00

400.0014,577.50

16,962.00

29,492.51

4,907.16

6,727.68

46,373.25

15,814.00

65,769.55

5,037.00

450.00

3,200.00

15,616.00

151.00

400.0014,577.50

16,962.00

1 Land

1 Land

1 Land

1 Land

1 Land

1 Land

1 Land

1 Land

1 Land

1 Land

1 Land

1 Land1 Land

1 Land

BEGINNING

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Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

3

1/28/1975

1/ 1/1969

2/ 3/1988

2/10/1987

BEGINNING

BEGINNING

BEGINNING

BEGINNING

BEGINNING

BEGINNING

BEGINNING

BEGINNING

BEGINNING

BEGINNING

BEGINNING

BEGINNING

BEGINNING

1 Land

1 Land

1 Land

1 Land

1 Land

1 Land

1 Land

1 Land

1 Land

1 Land

1 Land

1 Land

1 Land

745.00

144.00

240.00

114. DO

814.20

2,095.00

3,262.00

1,200.00

1,180.00

9,120.00

1,732.50

6,523.00

17,974.00

240.00

144.00

745.00

114. DO

814.20

1,200.00

3,262.00

2,095.00

9,120.00

1,180.00

1,732.50

6,523.00

17,974.00

/

/

/

/

/

/

/

/

/

/

/

/

I

/

/

/

I

I

I

/

/

/

I

I

/

/

2/27/1985

4/30/1986

1/ 1/1980

1/ 1/1980

6/ 8/1989

10/23/1991

10/20/1961

NORTH WILSON BLVD - DRAINAGEBK 1244/4862000 APPR VAL 25380.00NORTH WILSON BLVD - DRAINAGEBK 1065/5572000 APPR VAL 2250.0011535 KLIEN ROADVOL FIRE STATION LAND SUPPOSEDLYDEEDED BACK TO CLARENCE JOHNSON2000 APPR VAL 11400.00HOLLY CIRCLEBK 1141/4952000 APR VAL 21500.004800 TEXASBK 744/5342000 APR VAL 3113.00ARKANSAS AVENUEBK 166/4982000 APR VAL 1350.00TAYLOR STREETBK 487/242000 APR VAL 1475.00TAYLOR ST - LOTS 6 TO 8 INC BLK 10/20/196191 NORTH GULFPORT, SEeS 27/28-7-11 BK 487/242000 APR VALUE 1181.00KENTUCKY AVENUEBK 487/242000 APR VAL 560.00WATER WELL-BEG @ SW CORNR OFLOT 1 & RUN N 12 FT E 12 FT W 12FT TO BEG PART OF LOT 1 BLK 205NBK 801/435 - 2000 APR VAL 144.004410 RAILROAD AVENUE 8/24/1990BK 1167/3862000 APR VAL 2400.004208 RAILROAD AVENUEBK 1199/5692000 APR VAL 3600.00KENTUCKY AVE - LOT 22 BLK 321NORTH GULFPORT SECS 27/28-7-11BK 1006/82000 APR VAL 1200.00

14129

14128

14127

14126

14120

14123

14122

14121

14119

14105

14103

14117

14104

WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

4

14130

14133

14134

141351413614137

14138

14139

14140

14141

14142

14144

14145

14146

MICHIGAN AVENUE-LOTS 3 TO 5 INC.BLK. 321 NORTH GULFPORT, SECS27/28-7-11 BK 1197/2402000 APR VAL 1500.002608 J.Q. ADAMS ROADBK 1191/4522000 APR VAL 1369.00WATER WELL-LOTS 8X8 FT OUT OF W70FT OF LOTS 19 TO 21 INC BLK329 NORTH GPT SEC 27/28-7-11BK 801/435 2000 APR VAL 272.00LOTS 31 & 32 BLK 217 N GPT25TH AVENUE2620 24TH AVENUE - ELECTION COMMBK 560/3162000 ARP VAL 372478.00GULFPORT COURTHOUSE PROPERTY18TH STREETBK 760/4052000 APR VAL 971040.00LOT 24 TO LOT 26 BLOCK 153 GPTBK 268/1152000 APR VAL 53550.00GULFPORT LIBRARY LAND1300 21ST AVE - GPT, MSBK 573/1162000 APR VAL 554220.00TOWER ROADBK 712/582SCHOOL ROADBK 402/5122000 APR VAL 20250.00MARION AVENUEBK 899/14730TH STREETBK 631/2502000 APR VAL 485000.00YOUTH COURT AND SHELTER9.3 ACRES BETWEEN WASHINGTONAND HANCOCK AVENUE - BK 544/672000 APR VAL 465000.00

9/14/1991

7/18/1991

1/ 1/1980

1/ 1/19808/ 1/19741/ 1/1965

10/ 9/1975

1/ 1/1944

1/ 1/1965

7/15/1973

1/ 1/1955

1/30/1981

6/ 2/1969

12/ 4/1964

/

/

/

~/

/

/

/

/

/

/

/

/

/

/

/

~/

/

/

/

/

/

/

/

1,500.00

1,240.00

136.00

82.001,000.00

81,573.00

368,024.00

6,747.00

121,374.00

400.00

4,637.00

150.00

124,645.00

99,045.00

1,500.00

1,240.00

136.00

82.001,000.00

81,573.00

368,024.00

6,747.00

121,374.00

400.00

4,637.00

150.00

124,645.00

99,045.00

1 Land

1 Land

1 Land

1 Land1 Land1 Land

1 Land

1 Land

1 Land

1 Land

1 Land

1 Land

1 Land

1 Land

BEGINNING

BEGINNING

BEGINNING

BEGINNINGBEGINNINGBEGINNING

BEGINNING

BEGINNING

BEGINNING

BEGINNING

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Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

5

15534 SEAWALL PROPERTY - 24.6 MILESTODAYS VALUE $1,428,768.00 X IPDOF 16.13%

15544 NORTH WILSON BLVD - DRAINAGEBK 1336/1482000 APR VAL 8550.00808F-03-001.007

15545 PROPERTY - BILOXI HEALTH DEPTESTES STREETBK 114/283

15546 PROPERTY-BILOXI COURTHOUSELAMEUSE STREETBK 208/80

15547 PROPERTY-HARRISON COUNTY JAILHUMAN SERVICES/ NEW ALLIED ENT10280 LARKIN SMITH DRBK 881/337 * 2000 APR VAL 796685

15548 PROPERTY-HARRISON COUNTY JAIL10451 LARKIN SMITH DRBK 1086/5482000 APR VAL 290,000.00

15549 PROPERTY-REC AREA JUV DETENT185 LAMEUSE STREETBK 395/399

15550 PROPERTY-YOUTH DETENTIONN DELAUNEY STREETBK 61/132000 APR VAL 63,800.00

15551 PROPERTY-SAND BEACH/HUMAN SERV842 COMMERCE STREETBK 1165/3752000 APR VAL 294,882.00

15552 CONSERVATION AREA-CANAL RDBK 44/10

15553 9TH AVENUE-LOVES COUNTRY STOREPORTION OF EXISTING RITHT OF WAYCANAL RD/I-10 SERVICE RDBK 1499/525

15554 PROPERTY-GOOD DEEDS COMM CTRLOUISIANA AVEBK 1384/188

3/31/1925

2/10/1987

9/30/2002

9/30/2002

5/20/1980

10/20/1987

12/10/2002

10/ 111975

s/ 1/1990

1/28/2002

6/ 7/2000

9/24/1997

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

//

/

230,460.00

6,583.50

1,163,052.00

326,700.00

439,770.00

223,300.00

90,000.00

24,180.00

257,432.00

1,267.00

230,460.00

6,583.50

1,163,052.00

326,700.00

439,770.00

223,300.00

90,000.00

24,180.00

257,432.00

1,267.00

1 Land

1 Land

1 Land

1 Land

1 Land

1 Land

1 Land

1 Land

1 Land

1 Land

1 Land

1 Land

BEGINNING

BEGINNING

BEGINNING

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Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

6

15555 PROPERTY-GOOD DEEDS COMM CTRMADISON STREET BK 1353/581

15556 PROPERTY-GOOD DEEDS COMM CTRMADISON STREETBK 1353/581

15557 PROPERTY-GOOD DEEDS COMM CTRMADISON STREETBK 1353/581

15558 PROPERTY-SHERRIFF WORK CENTERLORRAINE ROADBK 560/622000 APR VAL 507,000.00

15559 PROPERTY-SHERRIFF BEACH PATROLEAST RAILROAD STREETBK 966/932000 APR VAL 7956.00

15560 PROPERTY-SHERRIFF BCH PATROLEAST RAILROAD STREETBK 708/2732000 APR VAL 40868.00

15561 PROPERTY-SMPDD LANDHWY 49 - GPT, MSBK 1508/266

15563 PROPERTY-D'IBERVILLE SENIOR CTR10450 LAMEY BRIDGE ROAD

15567 PROPERTY - DIBERVILLE CIVIC CTRAUTO MALL PARKWAYBK 413/294

15568 PROPERTY-DIBERVILLE CIVIC CTRAUTO MALL PARKWAYBK 413/284

15583 TURAN-FOLEY PROPERTY - 24TH AVEGPT, MS 0811F-04-019.000

15819 7288 MAGNOLIA DRIVE-PC,MS15820 PROPERTY-GCCAA FOR HEAD START

BLDG-4 PARCELS OF LAND15821 LOTS 31 & 32 BLD 333 NORTH GPT

SUBDIVISION FOR GOOD DEEDS COMMCTR

16530 DELISLE FIRE DEPT-25242 DELISLE­CUEVAS ROAD

11/ 8/1996

11/ 8/1996

11/ 8/1996

11/ 2/1965

8/31/1983

6/ 4/1973

8/24/2000

7/26/2004

9/30/2002

9/30/2002

2/13/2002

10/ 8/20029/25/2003

1/27/2003

5/10/2004

/

/

/

/

/

/

/

/

/

/

/

~/

/

/

/

/

/

/

/

/

/

/

/

/

~/

/

459,257.00

3,510.00

3,510.00

111,033.00

5,346.00

12,996.00

228,000.00

301,500.00

200,910.00

136,289.00118,000.00

20,500.00

459,257.00

3,510.00

3,510.00

111,033.00

5,346.00

12,996.00

228,000.00

301,500.00

200,910.00

136,289.00118,000.00

20,500.00

1 Land

1 Land

1 Land

1 Land

1 Land

1 Land

1 Land

1 Land

1 Land

1 Land

1 Land

1 Land1 Land

1 Land

1 Land

BEGINNING

BEGINNING

BEGINNING

BEGINNING

BEGINNING

BEGINNING

BEGINNING

BEGINNING

BEGINNING

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Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

7

16531 LAMEY ACRES-LOT 12 BLOCK 216589 GOOD DEEDS COMM CTR (LOTS 31 &

32 BLK 334 N GPT SUBDIVISION)16590 LAMEY ACRES - LOT 8 BLOCK 216591 LAMEY ACRES - LOT 9 BLOCK 2

BK 1664 P 84-8616592 BLACKWELL FARM ROAD

BK 1646 P 375-37716593 BLACKWELL FARM ROAD

BK 1646 P 378-38016594 BLACKWELL FARM ROAD

BK 1647 P 226-22815577 GULFPORT COURTHOUSE-RENOVATIONS

THRU FY 200215578 GULFPORT COURTHOUSE-RENOVATIONS

THRU FY 200315593 E911 COMM SYS INFRASTRUCTURE

5 TOWERS AND DISPATCH SITES17072 GPT COURTHOUSE-RENOVATIONS17073 E-911 COMM SYS INFRASTRUCTURE

ADDITION17074 PEDESTRIAN PATHWAY 200417711 E-911 COMM SYS INFRASTRUCTURE

ADDITION17712 PEDESTRIAN PATHWAY FY2005

FY2004 $2,994,048.00 17074FY2003 $1,178,905.00 15536

17713 GPT COURTHOUSE RENOVATIONSFY 2005

17714 CANAL RD FIRE STATION17715 LYMAN WORK CENTER-NEW BLDG13930 SENIOR CTR-LYMAN

COUNTY FARM ROAD1A APPROVED ROOF BLDG OCCUPIEDBY SENIOR CITIZEN CTR

13931 COUNTY OFFICE BUILDINGS2315-2317 17TH STREET

13932 ELECTION COMMISSION AND OTHEROFFICES2620 24TH AVE - GPT

13933 BILOXI COURTHOUSE730 WASHINGTON LOOP - BLX, MS

12/10/20039/27/2004

4/ 6/20043/ 4/2004

10/13/2003

10/13/2003

10/13/2003

9/30/2002

9/30/2003

9/30/2003

9/30/20049/30/2004

9/30/20049/30/2005

9/30/2005

9/30/2005

9/30/20059/30/20051/ 1/1958

1/ 1/1966

1/ 1/1966

1/ 1/1968

~

~/

/

/

/

/

/

~

~/

/

~/

//

/

~

~/

/

//

/

/

~

~/

/

~/

/

/

/

61,500.003,400.00

107,850.00207,850.00

96,750.00

105,750.00

99,225.00

616,187.00

92,729.00

3,194,427.00

212,236.004,911,389.00

2,994,048.00485,393.29

361,169.82

53,495.00

118,325.0089,965.0068,512.27

103,443.90

186,821.00

443,572.50

61,500.003,400.00

107,850.00207,850.00

96,750.00

105,750.00

99,225.00

616,187.00

92,729.00

3,194,427.00

212,236.004,911,389.00

2,994,048.00485,393.29

361,169.82

53,495.00

118,325.0089,965.0068,512.27

103,443.90

186,821.00

443,572.50

1 Land1 Land

1 Land1 Land

1 Land

1 Land

1 Land

2 Construction in

2 Construction in

2 Construction in

2 Construction in2 Construction in

2 Construction in2 Construction in

2 Construction in

2 Construction in

2 Construction in2 Construction in3 Buildings

3 Buildings

3 Buildings

3 Buildings

BEGINNINGBEGINNING

BEGINNINGBEGINNING

BEGINNING

BEGINNING

BEGINNING

BEGINNING

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Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

8

13934 GULFPORT COURTHOUSE1801 23RD AVE - GPT, MS

13935 SENIOR CTR-SAUCIER24014 CHURCH AVE - SAUCIER, MS

13936 ADMIN BUILDING - COUNSELORS OFFC100 MAPLE STREET - GPT, MS

13937 FAMILY COURTMAPLE STREET - GPT, MS

13938 DETENTION CENTERMAPLE STREET - GPT, MS

13940 HARRISON COUNTY JAIL13050 SEAWAY ROAD - GPT, MS

13941 HEALTH AND HUMAN SERVICESSEAWAY ROAD - GPT, MS

13942 AMOS CROUCH BALL FIELDS-CONCESSNILLINOIS AVE - GPT, MS

13943 JUVENILE DETENTION765 MCELROY ST - BLX, MS

13944 HEALTH DEPT - HARRISON COUNTY1102 45TH AVE - GPT, MS

13945 SHELTER FOR ABUSED CHILDREN100 MAPLE ST - GPT, MS

13946 GULFPORT LIBRARY2018 EAST BCH BLVD - GPT, MS

13947 COUNTY GARAGECOUNTY BARN ROAD-ORANGE GROVE

13948 WAREHOUSE AND OFFICE10076 LORRAINE RD-GPT, MS

13949 OFFICESCOUNTY FARM RD-LYMAN, MS

13950 VO-TECH BUILDING10076 LORRAINE RD-GPT, MS

13951 OFFICES-SHERRIFF'S DEPTCOUNTY FARM RD-GPT, MS

13953 SHERRIFF'S WORK CENTER10046 LORRAINE RD - GPT, MS

13954 SHERRIFF RADIO DISP, OFFICE, MNT10046A LORRAINE RD - GPT, MS

13955 WORK CENTER-DIBERVILLE10085 FIRST AVE-D'IBERVILLE, MS

13957 SENIOR CTR-LYMAN ADULT ACTIVITYCOUNTY FARM RD - GPT, MS

1/ 1/1977

1/ 1/1981

1/ 1/1983

1/ 1/1983

1/ 1/1985

1/ 1/1991

1/ 1/1996

1/ 1/2001

1/ 1/2001

1/ 1/2002

1/ 1/1965

1/ 1/1966

1/ 1/1967

1/ 1/1967

1/ 1/1968

1/ 1/1968

1/ 1/1968

1/ 1/1969

1/ 1/1969

1/ 1/1972

1/ 1/1975

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

//

/

2,611,160.00

17,325.00

88,166.40

214,905.60

482,669.50

22,280,147.00

2,890,000.00

250,000.00

1,351,000.00

2,807,651.23

49,153.26

562,580.00

12,605.00

7,563.00

8,766.58

78,900.00

3,945.00

34,487.50

168,728.00

55,154.56

4,803.60

2,611,160.00

17,325.00

88,166.40

214,905.60

482,669.50

22,280,147.00

2,890,000.00

250,000.00

1,351,000.00

2,807,651.23

49,153.26

562,580.00

12,605.00

7,563.00

8,766.58

78,900.00

3,945.00

34,487.50

168,728.00

55,154.56

4,803.60

3 Buildings

3 Buildings

3 Buildings

3 Buildings

3 Buildings

3 Buildings

3 Buildings

3 Buildings

3 Buildings

3 Buildings

3 Buildings

3 Buildings

3 Buildings

3 Buildings

3 Buildings

3 Buildings

3 Buildings

3 Buildings

3 Buildings

3 Buildings

3 Buildings

BEGINNING

BEGINNING

BEGINNING

BEGINNING

BEGINNING

BEGINNING

BEGINNING

BEGINNING

BEGINNING

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WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

9

13958 COUNTY FARM ROAD ADJACENT TO SENlOR CITIZENS COMPLEX

13959 SHERRIFF OFFICE/PENAL INSTITUTE10046B LORRAINE RD - GPT, MS

13960 SMALL ENGINE REPAIR - BEACH PATR526 EAST RAILROAD

13961 FIRE STATION-DELISLE NO. 125242 CUEVAS-DELISLE RD - PC, MS

13964 OLD BEAT 2 BARN15070 COUNTY BARN RD - GPT, MS

13965 ORANGE GROVE LIBRARYROYAL AND ST. CHARLES - ORANGEGROVE

13966 FIRE STATION-WOOLMARKETJOHN LEE RD & WOOLMARKET RD

13971 OLD ALLIED ENTERPRISES5224 A AVE - LONG BCH, MS

13972 FIRE STATION-CUEVAS22338 FIRE STATION RD - PASS CHR

13973 JUSTICE COURT524 LAMEUSE ST - BLX, MS

13974 CODE OFFICE BLDG16409 COMMUNITY RD - GPT, MS

13975 FIRE STATION-GULFPORT #8 (LYMAN)13440 OLD HIGHWAY 49 GULFPORT MS

13977 WORK CENTER-LONG BEACH605 N SEAL AVENUE LONG BEACH MS

13978 WORK CENTER-LONG BEACH605 N SEAL AVENUE LONG BEACH MS

13980 FIRE STATION-DIBERVILLEBIG RIDGE RD - DBRVLL, MS

13981 FIRE STATION-LIZANA16445 LIZANA SCHOOL ROAD

13982 FIRE STATION-WEST HARRISON10071 VIDALIA ROAD PASS CHRISTIA

13983 SAND BEACH MAINTENANCE842 COMMERCE STREET GULFPORT MS

13984 SAND BEACH SHED842 COMMERCE STREET GULFPORT MS

13985 FIRE STATION-BILOXI8479 WOOLMARKET ROAD BILOXI MS

1/ 1/1975

1/ 1/1975

1/ 1/1975

1/ 1/1976

1/ 1/1977

1/ 1/1977

1/ 1/1978

1/ 1/1985

1/ 1/1985

1/ 1/1985

1/ 1/1986

1/ 1/1986

1/ 1/1988

1/ 1/1988

1/ 1/1989

1/ 1/1993

8/ 2/1991

1/ 1/1993

1/ 1/1993

1/ 1/1994

/

/

/

//

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

4,803.60

19,570.00

16,012.00

11,750.00

75,033.50

67,510.00

18,207.00

275,928.00

33,815.00

94,176.00

251,033.00

22,593.00

32,975.00

80,210.00

271,480.00

38,800.00

129,508.00

94,050.00

94,050.00

144,015.00

4,803.60

19,570.00

16,012.00

11,750.00

75,033.50

67,510.00

18,207.00

275,928.00

33,815.00

94,176.00

251,033.00

22,593.00

32,975.00

80,210.00

271,480.00

38,800.00

129,508.00

94,050.00

94,050.00

144,015.00

3 Buildings

3 Buildings

3 Buildings

3 Buildings

3 Buildings

3 Buildings

3 Buildings

3 Buildings

3 Buildings

3 Buildings

3 Buildings

3 Buildings

3 Buildings

3 Buildings

3 Buildings

3 Buildings

3 Buildings

3 Buildings

3 Buildings

3 Buildings

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10WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

13986 GULF COAST MENTAL HEALTH1600 BROAD AVENUE GULFPORT MS

13987 COMMUNITY CTR-WOOLMARKETOLD WOOLMARKET RD - BLX, MS

13988 COMMUNITY CTR-DIBERVILLE10395 AUTO MALL PARKWAY

13989 COMMUNITY CTR-D'VILLE SERV BLDG10399 AUTO MALL PARKWAY

13990 BILOXI HEALTH DEPTESTES BLVD BILOXI MS.

13991 COMMUNITY CTR-GOOD DEEDS15101 MADISON AVENUEGULFPORT MS

13992 COMMUNITY CTR-WEST HARRISON4470 ESPY AVENUE LONG BEACH

13993 OFFICE BLDGLEASING TO PASS CHRISTIAN SCHLS257 DAVIS AVENUE PASS CHRISTIAN

13994 WORK CENTER-LYMAN15001 COUNTY FARM RD - GPT, MS

13995 DIBERVILLE SPORTS COMPLEX OFFICEPRESS BOX, CONC STANDKAJJA DRIVE - DIBERVILLE, MS

13996 DIBERVILLE SPTS COMPLX - CONCESSSTANDKAJJA DRIVE - DIBERVILLE, MS

13997 DIBERVILLE SPTS COMPLX - CONCESSSTANDKAJJA DRIVE - DIBERVILLE, MS

13998 DIBERVILLE SPTS COMPLX - CONCESSSTAND

13999 DIBERVILLE SPTS COMPLX - TENNISCOMPLEX, KITCHEN, OFFICEKAJJA DRIVE - DIBERVILLE, MS

14000 DIBERVLL SPTS COMP - EQUIP STORGKAJJA DRIVE - DIBERVILLE, MS

14001 DIBERVILLE SPTS COMPLX PRESS BOXKAJJA DRIVE - DIBERVILLE, MS

14002 STORAGE FOR PERSONAL PROPERTYCOUNTY FARM RD - GPT, MS

14003 METAL ROOF ARENA - FAIRGROUNDS200 COUNTY FARM RD

1/ 1/1994

1/ 1/1994

1/ 1/1994

1/ 1/1994

1/ 1/1995

1/ 1/1995

1/ 1/1996

1/ 1/1996

1/ 1/1997

1/ 1/1997

1/ 1/1997

1/ 1/1997

1/ 1/1997

1/ 1/1997

1/ 1/1997

1/ 1/1997

1/ 1/1998

1/ 1/1998

/

//

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

1,222,207.00

280,634.00

313,524.00

115,212.00

521,104.00

735,750.00

460,000.00

307,000.00

166,667.00

216,000.00

68,000.00

56,800.00

141,000.00

110,000.00

68,000.00

20,000.00

8,663.00

133,333.00

1,222,207.00

280,634.00

313,524.00

115,212.00

521,104.00

735,750.00

460,000.00

307,000.00

166,667.00

216,000.00

68,000.00

56,800.00

141,000.00

110,000.00

68,000.00

20,000.00

8,663.00

133,333.00

3 Buildings

3 Buildings

3 Buildings

3 Buildings

3 Buildings

3 Buildings

3 Buildings

3 Buildings

3 Buildings

3 Buildings

3 Buildings

3 Buildings

3 Buildings

3 Buildings

3 Buildings

3 Buildings

3 Buildings

3 Buildings

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WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

11

14004 SENIOR CTR-ERNEST E. MELVIN10274 - 3RD AVENUED'IBERVILLE MS

14005 FIRE STATION-WEST WORTHAM20121 W WORTHAM ROAD SAUCIER MSON 16TH SECTION LAND

14006 YOUTHER KEYES CONCESS STANDOHIO AVE - GPT, MS

14007 FIRE STATION-SUCCESS12342 SCHOOL RD

14008 YOUTH CENTER-ISIAH FREDERICKSMARTIN LUTHER KING BLVD - GPT,MS

14009 RECREATION CTR-ISIAH FREDERICKSMARTIN LUTHER KING BLVD - GPT,MS

14010 CLARENCE JOHNSON CONC STAND13500 THREE RIVERS ROAD

14011 RETAIL OFFICE AT SKATE PARK269 DEBUYS ROAD BILOXI MS

14012 SKATE PARK & HOCKEY COMPLEX269 A DEBUYS ROAD BILOXI MS

14013 FIRE STATION-NORTH WOOLMARKET16520 SWITZER PARK RD - BILOXI

14014 FAIRGROUNDS OFFICE & MEETING RMCOUNTY FARM RD - GPT, MS

14015 FIRE STATION-COUNTY FARM13243 COUNTY FARM RD - LYMAN, MS

14016 HORSE BARN AT FAIRGROUNDS200 COUNTY FARM RD - GPT, MS

14017 SENIOR CTR-SAUCIER (NEW)24014 CHURCH AVE - SAUCIER, MS

14018 VOTING PRECINCT9166 COWAN-LORRAINE RD - GPT, MS

14019 COMMUNITY CTR-SUCCESS12361 SCHOOL RD

14020 SOCCER COMPLEXCOUNTY FARM RD - GPT, MS

14022 WELFARE BUILDING461 PARKER STREE - BLX, MS

15528 ALLIED ENTERPRISES OFFICE ANDWAREHOUSE10280 LARKIN SMITH DR - GPT, MS

1/ 1/1998

1/ 1/1998

1/ 1/1998

1/ 1/1998

1/ 1/1999

1/ 1/1999

1/ 1/1999

1/ 1/1999

1/ 1/1999

1/ 1/1999

1/ 1/2000

1/ 1/2000

1/ 1/2000

1/ 1/2000

1/ 1/2000

1/ 1/2000

1/ 1/2001

1/ 1/2001

9/11/2002

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

//

/

/

/

/

//

/

/

274,444.00

140,900.00

89,000.00

75,000.00

385,000.00

335,000.00

250,000.00

275,000.00

1,100,000.00

135,000.00

125,000.00

140,000.00

149,900.00

220,000.00

15,649.00

125,000.00

249,750.00

860,000.00

1,072,511.45

274,444.00

140,900.00

89,000.00

75,000.00

385,000.00

335,000.00

250,000.00

275,000.00

1,100,000.00

135,000.00

125,000.00

140,000.00

149,900.00

220,000.00

15,649.00

125,000.00

249,750.00

860,000.00

1,072,511.45

3 Buildings

3 Buildings

3 Buildings

3 Buildings

3 Buildings

3 Buildings

3 Buildings

3 Buildings

3 Buildings

3 Buildings

3 Buildings

3 Buildings

3 Buildings

3 Buildings

3 Buildings

3 Buildings

3 Buildings

3 Buildings

3 Buildings

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12WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

4 Improvements oth BEGINNING

4 Improvements oth BEGINNING

4 Improvements oth BEGINNING

15529 HARRISON COUNTY JAIL - BUILDING 7/30/2003SUPPORT SERVICE COMPLEX10451 LARKIN SMITH DR - GPT, MS

15530 WORK CENTER-NEW WOOLMARKET 7/30/200316395 OLD WOOLMARKET RD

15531 STORAGE BLDG - DIBERVILLE SPTS 1/ 8/2004COMPLEX - 4540 BRODIE RD

15562 SMPDD BUILDING-HWY 49 8/24/2000BK 1508/266

15576 REPAIRS TO GPT COURTHOUSE FROM 9/30/1988BUILDING COLLAPSE

15579 TURAN-FOLEY USED CAR BLDG 2/13/20021633 25TH AVE. - GPT, MS

15582 TURAN-FOLEY BUILDING 2/13/20021708 25TH AVE - GPT, MS

15584 TURAN-FOLEY BODY SHOP BLDG 2/13/200224TH AVE - GPT, MS

15590 RENOVATIONS-GPT COURTHOUSE-WORTH 10/ 8/2002LESS CHECK DIV

17067 STORM PROOFING TO GPT COURTHOUSE 12/ 9/2003ADD STORM SHUTTERS TO OUTSIDEWINDOWS AND DOORS

17076 FIRE ALARM SYSTEM UPGRADE TO GPT 12/10/2003COURTHOUSE

17769 LYMAN WORK CENTER-NEW OFFICE BLD 9/20/2006ORIG BID $192,800CHG ORD 44,734NEW CONT $234,534

18463 EAST HARRISON VFD 10/ 1/200615445 HWY 15BILOXI, MS 39532

18467 TAX COLLECTOR-ORANGE GROVE 10/ 1/200614321 DEDEAUX RD SUITE 12GPT 39503

15532 SAND BEACH 1/ 1/1952$20,790,000.00 TODAYS VALUE X20.19% IPD

15533 SEAWALL 8/ 1/1928$173,000,000.00 TODAYS VALUEBOARD MINUTES SUPPORT ABOVE COST

15535 OUTFALL PIPES AND OPEN CHANNELS 3/31/1952ALONG SAND BEACH$5,982,000 X 20.10 % IPD

/ /

/ /

/ /

/ /

/ /

/ /

/ /

/ /

/ /

/ /

/ /

/ /

/ /

/ /

/ /

/ /

/ /

514,539.00

421,900.00

50,000.00

372,000.00

1,660,464.19

10,621. 00

261,300.00

249,400.00

115,607.64

277,006.00

138,535.00

147,567.00

200,000.00

100,000.00

4,197,501.00

3,322,684.65

1,207,776.00

514,539.00

421,900.00

50,000.00

372,000.00

1,660,464.19

10,621.00

261,300.00

249,400.00

115,607.64

277,006.00

138,535.00

147,567.00

200,000.00

100,000.00

4,197,501.00

3,322,684.65

1,207,776.00

3 Buildings

3 Buildings

3 Buildings

3 Buildings

3 Buildings

3 Buildings

3 Buildings

3 Buildings

3 Buildings

3 Buildings

3 Buildings

3 Buildings

3 Buildings

3 Buildings

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WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

13

15536 TIMBER BOARDWALKS243,072 SQ FT @ 8.37 P/SF =2,034,512.64 X 98.1 % IPD

15537 SIDEWALKS - CENTRAL AVE, THORTONAVE, GATEWAY DR, GRIARFIELD AVE,BEAUVOIR RD, EAST BILOXI81,900SF @ 2.25 X 98.1 % IPD

15538 JIM SIMPSON PIER - LONG BEACH10,089 SF @ 40.00 PSF X 104.65%IPD

15539 PASS CHRISTIAN COMFORT STATIONPARKING LOT6703 SY X 15.00 + 1214LF CURB &GUTTER X 12.00 X 91.84% IPD

15540 COURTHOUSE RD BCH PARKING LOT10127 SY X 15.00 + 1074 LF X12.00 P/LF X 73.69% IPD

15541 PRESERVATION OAKS PARKING LOT7549 SY X 15.00 p/SY + 2954 LFX 12.00 P/LF X 101.95% IPD

15542 JEFF DAVIS AVE PARKING LOT10522 SY @ 15.00 p/SY + 310 LF@ 12.00 P/LF X 91.84% IPD

15572 PARKING LOT IMPROVEMENT - GPTCOURTHOUSE

15575 FLAT BRANCH DRAINAGE IMPROVEMENTORANGE GROVE/NORTHWOOD HILLSAREA

15580 S/W CORNER TURAN-FOLEY PROPERTYPAVED PARKING LOT

15592 E911 COMM SYS INFRASTRUCTURE5 TOWERS AND DISPATCH SITES

17065 PLAYGROUND OF HOPE @ FAMILYSHELTER-MAPLE STREET

18581 CUB CADET COMMERCIAL MOWER M6018583 KUBOTA M108SHC TRACTOR W/ALAMO

AX22 BOOM ARM MOWER18584 2008 FORD F-250 P/U TRUCK18585 2008 FORD F-250 P/U TRUCK18633 KOMATSU WB156-5 BACKHOE W/CLIM

CONTROL CAB

9/30/2003

9/30/1995

9/30/1999

9/30/1992

9/30/1985

9/30/1997

9/30/1992

9/30/1998

9/30/1999

2/13/2002

9/30/2002

9/ 1/2004

10/ 3/200710/15/2007

10/15/200710/15/200710/26/2007

/

/

/

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/

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/

/

/

/

/

j

~

/

/

/

/

/

/

/

/

/

/

/

/

j

j/

1,178,905.00

180,774.00

422,325.00

105,720.00

121,436.00

151,582.00

148,368.00

49,483.00

8,460,400.66

1,739.00

5,672,929.00

92,716.00

2,000.0065,583.00

15,391.0015,391.0054,200.00

1,178,905.00

180,774.00

422,325.00

105,720.00

121,436.00

151,582.00

148,368.00

49,483.00

8,460,400.66

1,739.00

5,672,929.00

92,716.00

2,000.0065,583.00

15,391.0015,391. 0054,200.00

4 Improvements oth BEGINNING

4 Improvements oth BEGINNING

4 Improvements oth BEGINNING

4 Improvements oth BEGINNING

4 Improvements oth BEGINNING

4 Improvements oth BEGINNING

4 Improvements oth BEGINNING

4 Improvements oth BEGINNING

4 Improvements oth BEGINNING

4 Improvements oth BEGINNING

4 Improvements oth BEGINNING

4 Improvements oth BEGINNING

5 Mobile Equipment ADDITION5 Mobile Equipment ADDITION

5 Mob le Equipment ADDITION5 Mob le Equipment ADDITION5 Mob le Equipment ADDITION

WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

14

18636 TROYBUILT 17.5HP 42" MOWER18637 BOLEN 22" PUSH MOWER

(DELISLE)18678 INGERSOLLRAND IMPACT WRENCH18680 NORTH STAR HOT WATER PRESSURE

WASHER18682 2008 WELLS CARGO TRAILER18690 2008 CHEVROLET IMPALA18691 2008 CHEVROLET IMPALA18692 2008 CHEVROLET IMPALA18705 SCAG TIGER CUB 48" MOWER18706 1992 FORD VAN18707 1995 FORD VAN18709 2008 FORD F-550 BUCKET TRUCK18716 2008 FORD CROWN VICTORIA

(LADNER DIST 3)18717 2008 FORD RANGER P/U18718 2008 FORD RANGER P/U18719 2008 FORD RANGER P/U18720 2008 FORD FI50 p/u18721 2008 FORD FI50 p/u18722 2008 FORD FI50 P/U18726 1/2" DW2356 ELECTRIC DRILL18727 STIHL HT101 POLE SAW18731 STIHL 14" CHOP CHAIN SAW18732 BROYHILL LP80HD LOAD & PACK MACH

W/7YD DUMP BOX18733 MILLER THUNDERBOLT XL225A

WELDING MACHINE18848 TROY-BILT ELECTRIC BLOWER18849 2008 FORD F-150 1/2 TON TRUCK18850 2008 FORD F-150 1/2 TON TRUCK18897 2008 WELLS CARGO TRAILER 30'

COMMUNICATIONS/COMMAND POST18902 EXMARK 25HP DIESEL MOWER W/60"

DECK18903 EXMARK 25HP DIESEL MOWER W/60"

DECK18904 EXMARK 25HP DIESEL MOWER W/60"

DECK18922 2008 FORD F-150 1/2 TON P/U

(WINDY SWETMAN)

11/ 1/200711/ 1/2007

11/ 6/2007111 8/2007

11/15/200711/26/200711/26/200711/26/2007111 7/200712/13/200712/13/200712/13/2007

11 4/2008

11 4/200811 4/200811 4/2008

11/29/200711/29/200711/29/200710/ 112007

11 8/20081/22/20081/18/2008

1/25/2008

1/25/20081/29/20081/29/200811 9/2008

2/ 6/2008

2/ 6/2008

2/ 6/2008

2/ 7/2008

~

~

~I

~~~/

~~~~/

/

~~/

/

/

/

~

~

~I

~~~

~~~

i/

~~/

/

/

/

999.00146.00

387.002,196.00

7,774.0015,178.0015,178.0015,178.00

6,395.00

85,814.0019,721. 00

12,547.0012,547.0012,547.0016,013.0013,376.0013,376.00

119.00540.00900.00

113,920.00

309.00

50.0018,024.0018,024.0049,263.00

10,000.00

10,000.00

10,000.00

24,738.00

999.00146.00

387.002,196.00

7,774.0015,).78.0015,178.0015,178.00

6,395.00

85,814.0019,721.00

12,547.0012,547.0012,547.0016,013.0013,376.0013,376.00

119.00540.00900.00

113,920.00

309.00

50.0018,024.0018,024.0049,263.00

10,000.00

10,000.00

10,000.00

24,738.00

5 Mobile Equipment ADDITION5 Mobile Equipment ADDITION

5 Mobile Equipment ADDITION5 Mobile Equipment ADDITION

5 Mobile Equipment ADDITION5 Mobile Equipment ADDITION5 Mobile Equipment ADDITION5 Mobile Equipment ADDITION5 Mobile Equipment ADDITION5 Mobile Equipment ADDITION5 Mobile Equipment ADDITION5 Mobile Equipment ADDITION5 Mobile Equipment ADDITION

5 Mobile Equipment ADDITION5 Mobile Equipment ADDITION5 Mobile Equipment ADDITION5 Mobile Equipment ADDITION5 Mobile Equipment ADDITION5 Mobile Equipment ADDITION5 Mobile Equipment ADDITION5 Mobile Equipment ADDITION5 Mobile Equipment ADDITION5 Mobile Equipment ADDITION

5 Mobile Equipment ADDITION

5 Mobile Equipment ADDITION5 Mobile Equipment ADDITION5 Mobile Equipment ADDITION5 Mobile Equipment ADDITION

5 Mobile Equipment ADDITION

5 Mobile Equipment ADDITION

5 Mobile Equipment ADDITION

5 Mobile Equipment ADDITION

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 15Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

18940 2008 FORD F-250 TRUCK (10CYL) 2/19/2008 / / 23,188.00 23,188.00 5 Mobile Equipment ADDITION18941 2008 FORD F350 TRUCK (10CYL) 1/22/2008 j j 24,311.00 24,311. 00 5 Mobile Equipment ADDITION18943 TEREX T50 DIESEL GENERATOR 2/25/2008 15,200.00 15,200.00 5 Mobile Equipment ADDITION18944 2008 FORD F250 TRUCK 2/26/2008 / / 18,215.00 18,215.00 5 Mobile Equipment ADDITION

(RED)18945 2008 FORD F250 TRUCK 2/26/2008 / / 18,215.00 18,215.00 5 Mobile Equipment ADDITION

(RED)18947 2006 CATERPILLAR 120H GRADER 10/ 1/2007 j j 132,074.00 132,074.00 5 Mobile Equipment ADDITION18948 BARBER 600HD SURF RAKE 2/13/2008 37,410.00 37,410.00 5 Mobile Equipment ADDITION18949 BARBER 600HD SURF RAKE 2/13/2008 j j 28,910.00 28,910.00 5 Mobile Equipment ADDITION18950 BARBER 600HD SURF RAKE 2/13/2008 28,910.00 28,910.00 5 Mobile Equipment ADDITION18959 2008 FORD F250 PICKUP 2/26/2008 j j 30,312.00 30,312.00 5 Mobile Equipment ADDITION18962 2008 TEXAS BRAGG 6XI0 TRAILER 3/ 6/2008 1,300.00 1,300.00 5 Mobile Equipment ADDITION18994 EXMARK ZERO TURN 52" MOWER 2/28/2008 / / 6,544.00 6,544.00 5 Mobile Equipment ADDITION

W/28HP ENGINE18995 RED MAXX HANDHELD BLOWER 2/29/2008 j j 230.00 230.00 5 Mobile Equipment ADDITION18996 DEWALT DC 385K CUT SAW 31 6/2008 220.00 220.00 5 Mobile Equipment ADDITION19001 GENERAC 35KW GENERATOR 2/15/2008 j j 12,930.00 12,930.00 5 Mobile Equipment ADDITION19007 KUBOTA MI08SHC DIESEL 4WD TRACTR 3/12/2008 38,711.00 38,711.00 5 Mobile Equipment ADDITION19010 2008 FORD EXPEDITION-EDDIE BAUER 3/17/2008 j j 35,487.00 35,487.00 5 Mobile Equipment ADDITION19011 GROUND HOG EARTH DRILL 2/12/2008 1,277.00 1,277.00 5 Mobile Equipment ADDITION19012 RINO GR72 6FT SUPER DUTY CUTTER 12/13/2007 j j 3,800.00 3,800.00 5 Mobile Equipment ADDITION19013 LOWBOY TRAILER 65K LBS. 11 8/2008 19,500.00 19,500.00 5 Mobile Equipment ADDITION19014 LOWBOY TRAILER 65K LBS 3/17/2008 j j 19,500.00 19,500.00 5 Mobile Equipment ADDITION19015 JOHN DEERE 21" SELF-PROP MOWER 3/20/2008 479.00 479.00 5 Mobile Equipment ADDITION19030 FIMCO 12V LAWN & GARDEN SPRAYER 4/ 3/2008 j j 170.00 170.00 5 Mobile Equipment ADDITION19031 BOSTITCH FINISH NAIL KIT 41 7/2008 175.00 175.00 5 Mobile Equipment ADDITION19032 SUPER SOPPER DOLPHIN 14GAL 3/13/2008 I I 680.00 680.00 5 Mobile Equipment ADDITION

(SAUCIER BALLFIELD)19033 STIHL 250 WEEDEATER W/BIKE HANDL 3/27/2008 j j 477.00 477.00 5 Mobile Equipment ADDITION19034 STIHL 250 WEEDEATER 3/27/2008 477.00 477.00 5 Mobile Equipment ADDITION19035 STIHL 250 WEEDEATER 3/27/2008 j j 477.00 477.00 5 Mobile Equipment ADDITION19036 STIHL MS250 CHAINSAW W/16" BAR 3/27/2008 342.00 342.00 5 Mobile Equipment ADDITION19037 2008 CASE M125V TRACTOR 2/26/2008 j j 46,396.00 46,396.00 5 Mobile Equipment ADDITION19038 2008 CASE M125V TRACTOR 2/26/2008 46,396.00 46,396.00 5 Mobile Equipment ADDITION19039 2008 CASE M125V TRACTOR 2/26/2008 j j 46,396.00 46,396.00 5 Mobile Equipment ADDITION19040 2008 CASE M125V TRACTOR 2/26/2008 46,396.00 46,396.00 5 Mobile Equipment ADDITION19041 2008 CASE M125V TRACTOR 2/26/2008 j j 46,396.00 46,396.00 5 Mobile Equipment ADDITION19042 2008 CASE M125V TRACTOR' 2/26/2008 46,396.00 46,396.00 5 Mobile Equipment ADDITION19043 2008 CASE M125V TRACTOR 2/26/2008 j j 46,396.00 46,396.00 5 Mobile Equipment ADDITION19044 2008 CASE M125V TRACTOR 2/26/2008 46,396.00 46,396.00 5 Mobile Equipment ADDITION

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 16Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

19045 2008 CASE M125V TRACTOR 2/26/2008 / / 46,396.00 46,396.00 5 Mobile Equipment ADDITION19046 2008 CASE M125V TRACTOR 2/26/2008 j j 46,396.00 46,396.00 5 Mobile Equipment ADDITION19047 2008 CASE M125V TRACTOR 2/26/2008 46,396.00 46,396.00 5 Mobile Equipment ADDITION19048 2008 ALAMO VM60 SIDE MOWER 2/26/2008 j j 17,745.00 17,745.00 5 Mobile Equipment ADDITION19049 2008 ALAMO VM60 SIDE MOWER 2/26/2008 17,745.00 17,745.00 5 Mobile Equipment ADDITION19050 2008 ALAMO VM60 SIDE MOWER 2/26/2008 j j 17,745.00 17,745.00 5 Mobile Equipment ADDITION19051 2008 ALAMO VM60 SIDE MOWER 2/26/2008 17,745.00 17,745.00 5 Mobile Equipment ADDITION19052 2008 ALAMO VM60 SIDE MOWER 2/26/2008 j j 17,745.00 17,745.00 5 Mobile Equipment ADDITION19053 2008 ALAMO VM60 SIDE MOWER 2/26/2008 17,745.00 17,745.00 5 Mobile Equipment ADDITION19054 2008 ALAMO AX 22' BOOM MOWER 2/26/2008 j j 33,417.00 33,417.00 5 Mobile Equipment ADDITION19055 2008 ALAMO AX22' BOOM MOWER 2/26/2008 33,417.00 33,417.00 5 Mobile Equipment ADDITION19056 2008 ALAMO AX22' BOOM MOWER 2/26/2008 / j 33,417.00 33,417.00 5 Mobile Equipment ADDITION19057 2008 ALAMO AX22' BOOM MOWER 2/26/2008 j 33,417.00 33,417.00 5 Mobile Equipment ADDITION19058 2008 ALAMO AX22' BOOM MOWER 2/26/2008 j 33,417.00 33,417.00 5 Mobile Equipment ADDITION19059 2008 JOHN DEERE 1200 HYDRO RAKE 2/28/2008 / 12,673.00 12,673.00 5 Mobile Equipment ADDITION

W/FR BLADE19060 BOSTITCH CONNECTOR NAILER 4/ 8/2008 j / 239.00 239.00 5 Mobile Equipment ADDITION19073 STINGER E-25 SPRAYER 2/12/2008 j 1,138.00 1,138.00 5 Mobile Equipment ADDITION19074 STINGER E25 SPRAYER 2/12/2008

~1,138.00 1,138.00 5 Mobile Equipment ADDITION

19075 STINGER E25 SPRAYER 2/12/2008 j 1,138.00 1,138.00 5 Mobile Equipment ADDITION19076 STINGER E25 SPRAYER 2/12/2008 1,138.00 1,138.00 5 Mobile Equipment ADDITION19097 EXMARK 6KA 26" PUSH MOWER 41 3/2008 j j 1,191.00 1,191.00 5 Mobile Equipment ADDITION19120 1999 CHEVROLET SILVERADO P/U 4/15/2008 5 Mobile Equipment ADDITION19122 2008 WHITEMAN LIGHT TOWER 4/18/2008 j j 7,423.00 7,423.00 5 Mobile Equipment ADDITION19123 2008 7'X16' ENCLOSED TRAILER 4/10/2008 4,898.00 4,898.00 5 Mobile Equipment ADDITION19124 1993 FORD VAN 4/25/2008 j j 5 Mobile Equipment ADDITION19134 TROY BILT 17.5HP 42" RIDE MOWER 5/13/2008 999.00 999.00 5 Mobile Equipment ADDITION19135 STIHL FSI10 WEEDEATER 51 7/2008 j j 315.00 315.00 5 Mobile Equipment ADDITION19142 JOHN DEERE HPX GATOR 4X4 5/14/2008 11,855.00 11,855.00 5 Mobile Equipment ADDITION19143 JOHN DEERE HPX GATOR 4X4 5/14/2008 j j 11,855.00 11,855.00 5 Mobile Equipment ADDITION19144 STIHL FSI10 WEEDEATER 5/ 7/2008 315.00 315.00 5 Mobile Equipment ADDITION19145 STIHL FS110 WEEDEATER 5/ 7/2008 / j 315.00 315.00 5 Mobile Equipment ADDITION19150 2007 KUBOTA EXCAVATOR 5/12/2008 j 18,614.00 18,614.00 5 Mobile Equipment ADDITION19151 2008 YAMAHA RHINO ATV 5/22/2008 j 11,000.00 11,000.00 5 Mobile Equipment ADDITION19152 2008 YAMAHA RHINO ATV 5/22/2008 / 11,000.00 11,000.00 5 Mobile Equipment ADDITION

(LOANER PROGRAM)19174 SHINDAIWA BACKPACK BLOWER 4/28/2008 j j 460.00 460.00 5 Mobile Equipment ADDITION19175 40'X 80' SUNBLOCKER TENT TOP 5/29/2008 5,574.00 5,574.00 5 Mobile Equipment ADDITION

(4 PARTS)19176 DEWALT C5510 AIR COMPRESSOR 5/14/2008 / / 459.00 459.00 5 Mobile Equipment ADDITION(REPL ASSET 13549)

WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

17

19177 CARRY-ON 5X8 UTILITY TRAILER(MOUNTED WELDER)

19179 LINCOLN RANGER 10K WELDER(REPL ASSET 17744)

19186 2005 HYUNDAI TUCSON SUV (BLUE)19187 2008 FORD F150 PICK UP

(DIST 1)19188 2008 CARRY-ON TRAILER 6X1019189 JOHN DEERE 5203 TRACTOR19192 HUSQVARNA GAS WEEDEATER19193 HUSQVARNA GAS HEDGE TRIMMER19194 HUSQVARNA GAS WEEDEATER19211 STINGER E25 SPRAYER19212 STINGER E25 SPRAYER19237 ECHO PE265 EDGER19238 ECHO PE265 EDGER19239 2008 FORD EXPEDITION

(UNMARKED)19243 2008 FORD CROWN VICTORIA19273 10' X 40' METAL BUILDING ($3900)

W/HEAT/COOL UNIT ($2500)19305 1979 FORD FIRE TRUCK19318 FS250 WEEDEATER W/BIKE HANDLES19319 FS250 WEEDEATER W/BIKE HANDLES19320 FS250 WEEDEATER W/BIKE HANDLES19321 BR BLOWER 60019322 ECHO HC150 HEDGETRIMMER19327 2008 FORD F-15 8 CYL WHITE

DISTRICT 2 SAFETY OFFICER19328 2009 FORD CROWN VICTORIA19350 LONDON FOG ULV SPRAY UNIT

(MOUNTED ON UNIT #9)19351 LONDON FOG ULV SPRAY UNIT

(MOUNTED ON UNIT #13)19352 LONDON FOG ULV SPRAY UNIT

(MOUNTED ON UNIT #14)19358 2008 FORD CROWN VICTORIA19359 TORO WEEDEATER19406 BT6.5 HINDA SIMO POWER UNIT

W/CAGE, CUTTERS, SPREADERS, RAMAND 30' HOSE

5/27/2008

5/23/2008

6/11/20086/19/2008

6/13/20086/24/20086/11/20086/11/20086/11/20085/21/20085/21/20087/21/20087/21/20087/18/2008

7/30/20088/ 4/2008

6/30/20088/14/20088/14/20088/14/20088/14/20088/14/20088/28/2008

8/28/20083/1312008

3/13/2008

3/13/2008

7/ 3/20089/18/20088/25/2008

/

/

~

~~~

~~

~~~/

~/

/

/

~

/

/

~

~~~~~

~

~~~/

~/

/

/

~

820.00

2,788.00

1,000.0021,606.00

2,698.005,000.00

330.00480.00330.00

1,138.001,138.00

370.00370.00

31,792.00

22,217.006,400.00

477.00477.00477.00432.00280.00

19,716.00

21,603.006,500.00

6,500.00

6,500.00

22,217.00219.00

14,600.00

820.00

2,788.00

1,000.0021,606.00

2,698.005,000.00

330.00480.00330.00

1,138.001,138.00

370.00370.00

31,792.00

22,217.006,400.00

477.00477.00477.00432.00280.00

19,716.00

21,603.006,500.00

6,500.00

6,500.00

22,217.00219.00

14,600.00

5 Mobile Equipment ADDITION

5 Mobile Equipment ADDITION

5 Mobile Equipment ADDITION5 Mobile Equipment ADDITION

5 Mobile Equipment ADDITION5 Mobile Equipment ADDITION5 Mobile Equipment ADDITION5 Mobile Equipment ADDITION5 Mobile Equipment ADDITION5 Mobile Equipment ADDITION5 Mobile Equipment ADDITION5 Mobile Equipment ADDITION5 Mobile Equipment ADDITION5 Mobile Equipment ADDITION

5 Mobile Equipment ADDITION5 Mobile Equipment ADDITION

5 Mobile Equipment ADDITION5 Mobile Equipment ADDITION5 Mobile Equipment ADDITION5 Mobile Equipment ADDITION5 Mobile Equipment ADDITION5 Mobile Equipment ADDITION5 Mobile Equipment ADDITION

5 Mobile Equipment ADDITION5 Mobile Equipment ADDITION

5 Mobile Equipment ADDITION

5 Mobile Equipment ADDITION

5 Mob Ie Equipment ADDITION5 Mob Ie Equipment ADDITION5 Mob Ie Equipment ADDITION

WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

18

19435

18634

18942191281917819234

19235

387

593

594

595643

783

908977

1023

13361337

159116221662

1663

2265

2304

MOBILE COMMAND POST TRAILER(TO BE TRANSFERRED TO GPT FIRE)KUBOTA M108SHC TRACTOR W/60"ROTARY BOOM2008 FORD F250 TRUCK2008 TURNOVER GOOSENECK TRIALER10' X 20' CANOPY TENT2008 FORD F350 CREW CAB P/U(SOUTH MS REG RESP TEAM)2001 CHEVY SUBURBANMILEAGE 142,548CATERPILLAR GENERATOR 220HPDIESEL LEA GULFPORT JAIL #3304MODEL1979 FORD F350 1-1/2 TON CABCHASSIS W/ C170HOLMES 1 CAR CARRIER BODY

MOUNTED ON #05931981 3/4 TON TRUCKAMCO MODEL 600 BOX BLADEIMCOLANSCRAPERJOHN DEERE 4 WHEEL TRAILER

(E)IMCO LAND SCRAPER BOX BLADE (E)WACKER GAS DRIVEN VIBRO PLATESVP160KB910 CATERPILLAR ARTICULATEDENDLOADERJOHN DEERE 510 BACKHOEJOHN DEERE 690B EXCAVATOR (USED)1980 MODEL

MF MODEL 282 TRACTORKUBOTA L3750 TRACTORBIONIC BLADE W/ GRASS & STRAWPROCESSORMP-800 BIONIC BLADE W/ PROCESSOR

& DITCHING & SIDE ANGLEATTACHMENTKOHLER FAST RESPONSE GENERATOR(BILOXI JAIL) ECONDEe DEISEL GENERATOR

6/30/2008

10/15/2007

2/26/20084/30/20085/23/20083/25/2008

7/14/2008

1/ 7/1980

6/ 3/1980

6/ 1/1980

1/12/19817/ 2/1973

7/ 1/1975

7/ 1/19751/16/1975

8/ 1/1978

1/ 9/19841/ 9/1984

8/ 9/198410/ 5/19842/ 1/1985

2/ 1/1985

12/ 1/1984

4/ 1/1980

/ /12/ 6/2007

3/17/20085/19/20089/16/20088/ 4/2008

7/14/2008

/ /

/ /

/ /

/ // /

/ // /

/ jj // /

/ /

/ /

/ /

29,557.00

65,583.00

30,312.0017,145.00

199.0021,357.00

500.00

13,975.00

11,000.00

2,200.00

6,755.80198.20

800.00

300.00783.75

30,861.00

41,997.0065,000.00

11,365.918,406.942,995.00

3,110.00

12,000.00

13,975.00

29,557.00

65,583.00

30,312.0017,145.00

199.0021,357.00

500.00

13,975.00

11,000.00

2,200.00

6,755.80198.20

800.00

300.00783.75

30,861. 00

41,997.0065,000.00

11,365.918,406.942,995.00

3,110.00

12,000.00

13,975.00

5 Mobile Equipment ADDITION

5 Mobile Equipment ADD/DELETIO

5 Mobile Equipment ADD/DELETIO5 Mobile Equipment ADD/DELETIO5 Mobile Equipment ADD/DELETIO5 Mobile Equipment ADD/DELETIO

5 Mobile Equipment ADD/DELETIO

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 19Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

2408 CHAMPION 60CW 30HS AIR 6/ 1/1985 / / 1,135.00 1,135.00 5 Mobile Equipment BEGINNINGCOMPRESSOR2414 JOHN DEERE 5000 WATT GENERATOR 9/ 6/1985 j j 1,148.00 1,148.00 5 Mobile Equipment BEGINNING2583 HELl FLUX MAGNETIC LOCATOR 9/26/1985 580.00 580.00 5 Mobile Equipment BEGINNINGMODEL # GA-52B2650 HOMELITE XL12 CHAINSAW (E) 4/ 1/1979 j j 280.01 280.01 5 Mobile Equipment BEGINNING2659 OTC ENGINE CYLINDER REMOVER AND 6/26/1985 475.00 475.00 5 Mobile Equipment BEGINNING

REPLACER NUMBER 4001 MODEL C2684 HOMELITE XL12 CHAINSAW (El 4/ 1/1979 / / 280.01 280.01 5 Mobile Equipment BEGINNING2685 HOMELITE XL12 CHAINSAW (El 4/ 1/1979

~ ~280.01 280.01 5 Mobile Equipment BEGINNING2686 HOMELITE XL12 CHAINSAW (E) 4/ 1/1979 280.01 280.01 5 Mobile Equipment BEGINNING

2687 HOMELITE XL12 CHAINSAW (E) 4/ 1/1979~ ~

280.01 280.01 5 Mobile Equipment BEGINNING2689 HOMELITE XL12 CHAINSAW (E) 4/ 1/1979 280.01 280.01 5 Mobile Equipment BEGINNING2690 HOMELITE XL12 CHAINSAW (El 4/ 1/1979 j ~

280.01 280.01 5 Mobile Equipment BEGINNING2691 HOMELITE XL12 CHAINSAW (E) 4/ 1/1979 280.01 280.01 5 Mobile Equipment BEGINNING2692 HOMELITE XL12 CHAINSAW (E) 4/ 1/1979 / j 280.01 280.01 5 Mobile Equipment BEGINNING2694 HOMELITE 330 CHAINSAW 9/17/1985 j 278.95 278.95 5 Mobile Equipment BEGINNING2695 HOMELITE 300 CHAINSAW 9/17/1985 / 278.95 278.95 5 Mobile Equipment BEGINNING2696 HOMELITE 330 CHAINSAW 9/17/1985 /

~278.95 278.95 5 Mobile Equipment BEGINNING

2697 HOMELITE 330 CHAINSAW 9/17/1985 j 278.95 278.95 5 Mobile Equipment BEGINNING2698 HOMELITE 330 CHAINSAW 9/17/1985 j 278.95 278.95 5 Mobile Equipment BEGINNING2860 1986 TRAIL KING LO-BOY 4/10/1986

~6,100.00 6,100.00 5 Mobile Equipment BEGINNING3068 TRAIL KING TK-18 TRAILER 4/ 1/1986 j 6,125.00 6,125.00 5 Mobile Equipment BEGINNING

3111 BALKAMP PARTS WASHER (E) 7/ 1/1975 j 120.00 120.00 5 Mobile Equipment BEGINNING3150 CLARK MULE (E) 7/ 1/1975

~2,000.00 2,000.00 5 Mobile Equipment BEGINNING

3183 JOHN DEERE 3200 GENERATOR 7/ 1/1986~

824.00 824.00 5 Mobile Equipment BEGINNING3186 JOHN DEERE 214 TRACTOR W/ MOWER 7/ 1/1986 2,895.00 2,895.00 5 Mobile Equipment BEGINNING3297 ONAN GENERATOR SET 10/ 1/1986

~ j 5,245.00 5,245.00 5 Mobile Equipment BEGINNING3378 FEDERAL ELECTRONIC SIREN W/ 12/ 1/1986 325.00 325.00 5 Mobile Equipment BEGINNINGMICROPHONE & SPEAKER

3379 S&W VEHICLE LIGHT BAR W/BRACKET 12/ 1/1986 / / 473.00 473.00 5 Mobile Equipment BEGINNING3404 AIR COND PUMP &GUAGE SET (E) 8/ 1/1985

~ ~380.00 380.00 5 Mobile Equipment BEGINNING3407 MODULAR FIRE FIGHTING UNIT 6/24/1986 6,889.00 6,889.00 5 Mobile Equipment BEGINNING

W/ ELEC.HOSE REEL3440 AMMCO # 4000 LATHE WITH AMMCO 1/ 1/1987 / / 4,600.00 4,600.00 5 Mobile Equipment BEGINNING#2200 WORK BENCH3445 SNAP ON HYDRAULIC TRANS. JACK 1/ 1/1987 / / 724.12 724.12 5 Mobile Equipment BEGINNING

MODEL # YA 7143446 SNAP ON HYDRAULIC FLOOR JACK 1/ 1/1987 / / 1,079.33 1,079.33 5 Mobile Equipment BEGINNINGMODEL # YA 6603448 SIMPSON PRESSURE WASHER 1/ 1/1987 / / 1,749.00 1,749.00 5 Mobile Equipment BEGINNINGMODEL # WS 1545

WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

20

------------------------------------------------------------------------------------------------------------------------------------3464 TOOL BOX W/TOOLS (E)3619 RHINO BLADE (E)3707 DAYTON 3Z999 10 HP GASOLINE AIR

COMPRESSOR3708 INGERSOLL RAND MODEL 281-6

IMPACT WRENCH3709 JET 60-TON HYDRAULIC JACK3712 MODEL 2Z76L - 3 GALLON AIR TANK3715 DELTA 8" BENCH GRINDER3806 1 EACH - FIRE ALARM EQUIPMENT ­

INSTALLED3809 ROTARY LIFT

MODEL FP-46H3810 ROTARY LIFT

MODEL FP-46H3811 ROTARY LIFT

MODEL FP-46H3812 ROTARY LIFT

MODEL DTO-28H3813 DL #144M KEY DUPLICATOR3822 1987 CHEVROLET BLAZER3928 10 H.P. KOHLER AIR COMPRESSOR

MOD. M1054021 100-TON OTC MASTER PIN PUSHER/

INSTALLER SET WITH TOOLS4022 MOD. 106 3/4" ATD TORQUE WRENCH4023 #1812 OTC ENGINE LIFTING SLING

- MOD. 1820A4060 KENT MOORE SLEEVE PULLER

MODEL PT064004205 1987 HONDA 4-WHEELER4212 1978 GMC VAN-354214 MILLER PORTABLE WELDING MACHINE4285 HYDRAULIC PRESS W/ACCESSORIES

- OTC SPM5513 55-TON4388 GORMAN RUPP PORTABLE PUMP4396 W. S. DARLEY PORTABLE PUMP4414 JET CHAIN 2 TON HOIST4415 LINCOLN K-1283-3K 250 AMP

PERKINS WELDER4452 TIRE CHANGER - USED

1/ 1/19877/ 1/19752/ 1/1987

2/ 1/1987

2/ 1/19872/ 1/19872/ 1/19873/ 1/1987

3/ 1/1987

3/ 1/1987

3/ 1/1987

3/ 1/1987

3/ 1/19874/ 1/19875/ 1/1987

8/ 1/1987

8/ 1/19878/ 1/1987

9/ 1/1987

12/ 1/198712/ 1/198712/ 1/19871/ 1/1988

7/ 1/19768/ 1/19873/ 1/19883/ 1/1988

3/ 1/1988

/ /j j/ /

/ /j j/ /

/ /

/ /

/ /

/ /

j j/ /

/ /

j j/ /

/ /j // jj jj j/ /

1,500.001,000.001,680.00

390.00

341.0072.0085.00

2,470.00

3,435.42

3,435.42

3,435.42

5,737.12

325.0016,113.001,680.00

3,500.00

175.00540.00

585.00

2,100.003,500.003,000.002,490.00

750.001,200.00

128.904,640.00

400.00

1,500.001,000.001,680.00

390.00

341.0072.0085.00

2,470.00

3,435.42

3,435.42

3,435.42

5,737.12

325.0016,113.001,680.00

3,500.00

175.00540.00

585.00

2,100.003,500.003,000.002,490.00

750.001,200.00

128.904,640.00

400.00

5 Mob le Equipment BEGINNING5 Mob le Equipment BEGINNING5 Mob le Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

21

------------------------------------------------------------------------------------------------------------------------------------4518 HOMELITE DIAPHRAM PUMP

W/ACCESSORIES - MOD. 111DP3-1 ­3"

4520 HOMELITE DIAPHRAM PUMPW/ACCESSORIES - MOD. 111DP3-1- 3 11

4521 SKILL (JIG) SAW - MOD. 41154568 MOD. VPG-160-B WACKER VIBRATORY

PLATE COMPACTOR4584 1988 CHEVROLET DUMP TRUCK4605 USM E-1 GENERATOR (E)4609 GENNERAC R-15 GENERATOR (E)4697 1988 C1500 CHEVROLET PICKUP

TRUCK4764 CLARK FORKLIFT4819 1988 FORD FULL-SIZE POLICE

PACKAGE SEDAN - BLUE4840 INGERSOLL RAND 10 FGT AIR

COMPRESSOR4902 YAMAHA EC-5000 GENERATOR4916 YAZOO ET300 EDGER4919 A & L MODEL 1400 HYDRAULIC DUMP

TRAILER4952 COLEMAN 4000 WATT GENERATOR4954 COLEMAN 4000 WATT GENERATOR5014 750 CHIEF FLOAT PUMP - 410 GPM5021 18 FT. FLATBED BUMPER TRAILER5023 JOHN DEERE 84 LOADER

W/ATTACHMENTS5106 DELTA 8" BENCH GRINDER5172 WARN MX800 WINCH5173 WARN MX800 WINCH5238 NAPA 3/4 TON HYDRAULIC WHEEL

DOLLY5244 OZCET CONCRETE VIBRATOR5283 FORD POST HOLE DIGGER W/12"

AUGER5288 DETROIT DIESEL 20KW GENERATOR5290 DETROIT DIESEL 20KW GENERATOR5291 DETROIT DIESEL 20KW GENERATOR5292 DETROIT DIESEL 20KW GENERATOR

4/ 1/1988

4/ 1/1988

4/ 1/19885/ 1/1988

5/ 1/19886/ 1/19886/ 1/19886/ 1/1988

7/ 1/19887/ 1/1988

7/28/1988

9/ 8/19889/ 6/19889/ 8/1988

9/28/19889/27/1988

10/ 4/198811/18/198811/ 1/1988

12/ 2/198812/27/198812/27/19884/ 5/1989

4/ 3/19895/18/1989

5/19/19895/19/19895/19/19895/19/1989

/ /

/ /

j jj jj jj j/ /

j j/ /

j jj // jj jj jj jj jj j

980.20

980.20

44.951,079.00

20,799.40600.00400.00

10,398.00

4,405.0012,084.48

1,400.00

1,430.00295.00

4,107.00

469.00469.00948.00

1,163.0047,497.27

88.71688.25688.25681.00

398.00670.00

4,250.004,250.004,250.004,250.00

980.20

980.20

44.951,079.00

20,799.40600.00400.00

10,398.00

4,405.0012,084.48

1,400.00

1,430.00295.00

4,107.00

469.00469.00948.00

1,163.0047,497.27

88.71688.25688.25681.00

398.00670.00

4,250.004,250.004,250.004,250.00

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 22Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

5293 DETROIT DIESEL 20KW GENERATOR 5/19/1989 / / 4,250.00 4,250.00 5 Mobile Equipment BEGINNING5294 DETROIT DIESEL 20KW GENERATOR 5/19/1989

~ ~4,250.00 4,250.00 5 Mobile Equipment BEGINNING

5306 BLACK & DECKER ELECTRIC MITRE 5/16/1989 220.00 220.00 5 Mobile Equipment BEGINNINGSAW

5309 DETROIT DIESEL 20KW GENERATOR 5/19/1989 /~

4,250.00 4,250.00 5 Mobile Equipment BEGINNING5314 1989 CHEVROLET PICKUP TRUCK 4/28/1989

~11,460.00 11,460.00 5 Mobile Equipment BEGINNING

5317 MSA ULTRALIFE AIR PACK 4/10/1989 / 1,098.00 1,098.00 5 Mobile Equipment BEGINNING5318 MSA ULTRALIFE AIR PACK 4/10/1989

~ ~1,098.00 1,098.00 5 Mobile Equipment BEGINNING

5319 MSA ULTRALIFE AIR PACK 4/10/1989 1,098.00 1,098.00 5 Mobile Equipment BEGINNING5320 MSA ULTRALIFE AIR PACK 4/10/1989

~ i 1,098.00 1,098.00 5 Mobile Equipment BEGINNING5373 BLACK & DECKER RADIAL ARM SAW 6/18/1989 1,077.50 1,077.50 5 Mobile Equipment BEGINNING5375 SWEEPSTER RHFA ROTARY SWEEPER 6/21/1989

~2,177.00 2,177.00 5 Mobile Equipment BEGINNING

5388 LINCOLN 225 AMP WELDER 7/12/1989 199.00 199.00 5 Mobile Equipment BEGINNING5399 1989 CHEVROLET 3/4 TON PICKUP 7/12/1989

~ ~12,153.54 12,153.54 5 Mobile Equipment BEGINNING5413 CRXW1100G TRAILER 5/19/1989 589.00 589.00 5 Mobile Equipment BEGINNING

5456 HEIN WERNER 25 TON PRESS W/JACK 7/10/1989~ ~

711.00 711.00 5 Mobile Equipment BEGINNING5475 18' MONARK BOAT 8/ 7/1989 1,000.00 1,000.00 5 Mobile Equipment BEGINNING5509 MILLER WELDING MACHINE 8/ 4/1989

~ ~125.00 125.00 5 Mobile Equipment BEGINNING

5534 PROTO 4235A MASTER PULLER SET 8/25/1989 724.13 724.13 5 Mobile Equipment BEGINNING5712 6' X 10'TANDEM UTILITY TRAILER 9/15/1989~ ~

900.00 900.00 5 Mobile Equipment BEGINNING5723 1990 SHORELINE V20-28G BOAR 8/14/1989 1,395.00 1,395.00 5 Mobile Equipment BEGINNING

TRAILER W/TONGUE JACK5740 GRACE 13Z ROLLER 8/23/1989

~ / 6,591.00 6,591.00 5 Mobile Equipment BEGINNING5741 GRACE 13Z ROLLER 8/23/1989

~6,591.00 6,591.00 5 Mobile Equipment BEGINNING

5755 60" BACKHOE DIGGING BUCKET 9/27/1989~

1,350.00 1,350.00 5 Mobile Equipment BEGINNING5808 1989 FOREMOST BANDIT 100 BRUSH 10/ 1/1989 / 10,494.00 10,494.00 5 Mobile Equipment BEGINNINGCHIPPER5814 STIHL 028V CHAINSAW 10/16/1989

~ ~329.95 329.95 5 Mobile Equipment BEGINNING

5815 STIHL 028V CHAINSAW 10/27/1989 329.95 329.95 5 Mobile Equipment BEGINNING5830 SUN-X ONE TON WHEEL DOLLY 10/24/1989

~ ~449.00 449.00 5 Mobile Equipment BEGINNING5832 1990 FORD F600 TRUCK 10/12/1989 1,799.00 1,799.00 5 Mobile Equipment BEGINNING

5833 1990 FORD F600 TRUCK 10/12/1989~ ~

17,999.00 17,999.00 5 Mobile Equipment BEGINNING5836 MASSEY FERGUESON 383 TRACTOR 10/27/1989 14,459.93 14,459.93 5 Mobile Equipment BEGINNING5926 1990 FORD F-800 DUMP TRUCK 1/23/1990

~ ~27,199.00 27,199.00 5 Mobile Equipment BEGINNING

5961 KME 1000/1500 GALLON PUMPER 2/ 2/1990 77,413.00 77,413.00 5 Mobile Equipment BEGINNING5963 MAKITA 5402A 16-5/8" DIAMETER 2/12/1990 / 498.00 498.00 5 Mobile Equipment BEGINNINGSAW6003 KME 1000 GPM/2000 GALLON 4/16/1990 / / 90,665.00 90,665.00 5 Mobile Equipment BEGINNINGPUMPER6005 OTTERBINE 750HV CHIEF PORTABLE 3/26/1990 / / 967.00 967.00 5 Mobile Equipment BEGINNINGFIRE PUMP

WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

23

6025 BLACK & DECKER 3051 7-1/4"CIRCULAR SAW

6039 STIHL 20" 028AL CHAINSAW6063 RHINO HYDRAULIC POST PULLER6091 JOHN DEERE F935 MOWER6183 JOHN DEERE 770B MOTOR GRADER6185 1990 JOHN DEERE 770B MOTOR

GRADER6187 JOHN DEERE TILLER6194 MARUYUMA BCM402M WEEDEATER6205 CASE 580 SUPER K

TRACTOR/LOADER/BACKHOE6207 CASE 580 SUPER K

TRACTOR/LOADER/BACKHOE6371 FORD F800 DUMP TRUCK6408 DELTA UNISAW 34-782

W/TABLE AND FENCE6437 CURTIS AIR COMPRESSOR

5 HP 80 GALLON6460 CLAREY'S SKID UNIT WATEROUS

PORTABLE PUMP6463 CLAREY'S SKID UNIT WATEROUS

PORTABLE PUMP6485 1992 D & M UTILITY TRAILER

6 1/2' X 16'6512 TRAILBOSS 15 TON TRAILER6515 1992 INTERNATIONAL FIRE PUMPER

1000GPM/1000 GALLON6516 1992 INTERNATIONAL FIRE PUMPER

1000GPM/1000 GALLON6519 1992 INTERNATIONAL FIRE PUMPER6523 1993 INTERNATIONAL SINGLE AXLE

DUMP TRUCK6524 1992 FORD LNT9000 TANDEM

DUMP TRUCK6525 1992 FORD LNT9000 TANDEM

DUMP TRUCK6534 1992 FORD F150 PICKUP TRUCK6594 CASE 1550 CRAWLER DOZER6607 PRO HIGH WHEEL MOWER

MODEL K20092201

5/11/1990

5/23/19905/24/19896/14/1989

12/19/19901/ 111990

4/13/199012/21/1990

6/1211991

6/12/1991

8/ 1/19912/14/1992

1/ 6/1992

2/26/1992

2/26/1992

3/17/1992

6/16/199211 1/1992

1/ 1/1992

1/ 1/19928/21/1992

8/21/1992

8/21/1992

8/21/19927/13/19923/31/1992

/

~~/

~/

~/

/

/

/

~/

~/

/

/

~

/

~~

~/

/

~/

//

/

~/

~/

/

~

159.99

354.00498.00

9,723.6179,000.0079,000.00

1,299.00374.96

26,595.00

26,595.00

29,538.131,599.00

1,291.39

6,309.75

6,309.75

1,170.00

8,350.00135,967.00

135,967.00

138,663.0029,924.70

48,888.00

50,310.00

13,210.0083,960.00

490.00

159.99

354.00498.00

9,723.6179,000.0079,000.00

1,299.00374.96

26,595.00

26,595.00

29,538.131,599.00

1,291.39

6,309.75

6,309.75

1,170.00

8,350.00135,967.00

135,967.00

138,663.0029,924.70

48,888.00

50,310.00

13,210.0083,960.00

490.00

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mob le Equipment BEGINNING5 Mob le Equipment BEGINNING5 Mob le Equipment BEGINNING

WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

24

--------------------------------------------------------------------------------------------------------------------------------6617 DELTA BAND SAW6620 DELTA 12" BENCH DRILL PRESS6621 WAGNER POWER PAINTER6622 RIDGID DRAIN CLEANING MACHINE6623 DELTA 6" BENCH GRINDER6624 AEG PH210 HAMMER DRILL MACHINE6625 MILWAUKEE SAWZALL

MODEL 65126633 WHITE REFRIGERANT RECOVERY

MACHINE6634 PORTA BAND SAW6654 ALAMO TERRAIN KING 72" SIDE ARM

MOWER6655 ALAMO TERRAIN KING 72" SIDE ARM

MOWER6661 FORD 6640 75HP TRACTOR6752 STIHL FS36 STRING TRIMMER6753 1993 CHEVROLET CG31606 VAN

15 PASSENGER6754 1993 CHEVROLET CG31606 VAN

15 PASSENGER6913 STIHL CHAINSAW 18" 026AV6914 MTD HIGH WHEEL LAWN MOWER6919 AIR COMPRESSOR7432 PORTABLE BAND SAW7443 JOHN DEERE MODEL 25A FLAIL MOWER7447 DELTA MODEL 15-331 DRILL PRESS7448 DRUM-TYPE SEWER/DRAIN CLEANER

MODEL 92770 RIDGID7449 DELTA MODEL 3476 10" TABLE SAW

W/MOTOR7451 MASSEY FERGUSON TRACTOR

MODEL 2317456 NOORS SCRAPER BLADE

MODEL R867462 ROLLING TOOL CHEST7464 TAYLORWAY CO. 5' DISK7470 AERIAL WORK PLATFORM7471 BENCH MOUNTED DOUBLE GRINDER7472 STEEL MAINTENANCE PLATFORM7617 LOCKERS (TEN)

9/ 1/19927/10/19926/29/19926/16/19925/111199231 3/199221 2/1992

8/13/1992

9/11/199291 1/1992

9/ 1/1992

9/ 1/199210/ 7/199212/20/1992

12/20/1992

6/ 7/199361 3/19938/ 1/19903/ 1/19913/ 1/199131 1/19913/ 1/1991

3/ 1/1991

3/ 1/1991

3/ 1/1991

3/ 1/19913/ 1/199131 1/19913/ 1/199131 1/199181 1/1990

~~~/

/

~/

~/

/

~~~/

/

/

/

~~~

/

~~~/

~/

~1/

~~

~/

/

/

~~~

593.30189.00349.00347.00

86.00405.00151.00

1,322.00

247.006,261.00

6,261.00

17,175.00129.95

20,768.58

20,768.58

383.76169.96

2,820.00264.64

1,899.001,390.001,631.00

1,396.00

9,495.00

352.00

1,056.001,299.002,250.00

80.00540.00245.00

593.30189.00349.00347.00

86.00405.00151.00

1,322.00

247.006,261.00

6,261.00

17,175.00129.95

20,768.58

20,768.58

383.76169.96

2,820.00264.64

1,899.001,390.001,631.00

1,396.00

9,495.00

352.00

1,056.001,299.002,250.00

80.00540.00245.00

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

25

------------------------------------------------------------------------------------------------------------------------------7618 MODEL 100-0589 MAYO STAND7626 STEEL WORK BENCH7627 WELDING CYLINDER TRUCK7628 TOOL STORAGE SYSTEM7629 STEEL PARTS CABINET7631 PIPE THREADER/OILER RIGID 416507632 FIGERGLASS LADDERS (EIGHT)7643 3 AXLE STEP DECK EQUIPT. TRAILER

40FT, ELECTRIC BRAKES ALL WHEELSNEW COMMERCIAL ROAD TIRES, NEWTREATED WOOD DECK, LOADING RAMPS

7644 TARGET 8 H.P. CONCRETE SAW#C 14080009 14" KOHLER ENGINE

7652 5X8 UTILITY TRAILER 2000# CAPACI7678 LIFT TYPE DISC HARROW 6'8 CUT

MODEL TGE72018F7684 GILSON CONCRETE MIXER7686 DELTA 16 1/2 DRILL PRESS7688 5 HP 60 GALLON AIR COMPRESSOR7699 #20N ALUM. 15FT X 42" BOTTOM BOA7700 AIR GREASE GUN (HEAVY DUTY)

13' HOSE SWIVEL GUN 10,000 PSI7723 FORD TRACTOR

MODEL 66407737 STANLEY BOSTITCH NAIL GUN7740 1993 CHEVROLET 4 X 4 TRUCK7757 HEIN-WERNER PORTER POWER 10 TON

RAM7758 HEIN-WERNER 12 TON PRESS7759 MEGMASTER 250 WELDER7764 2" MUD PUMP7775 BUSH HOG, ANGLE BLADE

MODEL RM307807 CHEVROLET ONE TON TRUCK7809 SINGLE AXLE TRAILER

5' X 10'7810 CURTIS AIR COMPRESSOR7811 SCHUMACHER BATTER CHARGER

MODEL SE20017835 TRAILER 5' X 8'7837 JOHN DEERE GRASS EDGER

8/ 1/19903/ 1/19913/ 1/19913/ 1/19913/ 1/19913/ 1/19913/ 1/1991

12/22/1992

1/ 7/1993

4/ 8/19933/30/1993

10/19/19932/16/19935/20/1993

12/14/19928/ 5/1993

10/ 1/1993

9/30/199310/ 1/1993

9/30/1993

9/30/19939/30/19939/30/19939/30/1993

10/ 1/19939/30/1993

9/30/19939/30/1993

9/30/19939/30/1993

~/

~~/

/

~/

~~/

/

~/

~/

~

~

~

/

~~~/

/

~

~~//

~/

/

~/

~

~

~

77.99156.10

81. 44318.17186.69140.00

2,199.002,495.00

1,529.00

465.00891.00

290.00349.00479.94

1,230.00685.00

10,000.00

500.0015,000.00

500.00

1,000.001,000.00

600.00500.00

16,000.00800.00

300.0050.00

100.00200.00

77.99156.10

81. 44318.17186.69140.00

2,199.002,495.00

1,529.00

465.00891.00

290.00349.00479.94

1,230.00685.00

10,000.00

500.0015,000.00

500.00

1,000.001,000.00

600.00500.00

16,000.00800.00

300.0050.00

100.00200.00

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

26

7844 ATWOOD 16' TRAILERWITH LOADING RAMP

8003 1994 DODGE 15 PASSENGER VAN8004 FORD 3930 TRACTOR8007 5' X 14' TRAILER W/DRIVE ON TAIL8008 5' X 14' TRAILER W/DRIVE ON TAIL8061 4" X 6" DELTA DISC SANDER8065 TRAILER8073 FORD 4630 TRACTOR8074 1994 DODGE B350 15 PASSENGER VAN8075 1994 1/2 TON CHEVROLET TRUCK8096 EVERCI S9950 FREON RECOVERY UNIT8113 18" SCROLL SAW8114 DELTA 10" RADIAL SAW8116 DELTA #14-040 DRILL PRESS 14"8117 DELTA 14" BAND SAW MODEL 28-2838118 DELTA WOOD SHAPER

MODEL 43-148128 1994 FORD E350 CUTAWAY VAN8172 INGERSOL RAND 10FGT AIR COMPRESS8173 1994 FORD F350 PICKUP TRUCK8182 3930 FORD TRACTOR8227 1994 CROWN VICTORIA 4DR CHINA BL

TRANSFERRED TO BLDGS/GRNDS ASPER HOMER MCKNIGHT,SR 11/14/03

8250 1994 C-1500 CHEVROLET PICKUP8251 1994 CROWN VICTORIA 4DR ELECTRIC8252 1994 CROWN VICTORIA 4DR PLUM MIS8254 5000 WATT COLEMAN GENERATOR

MODEL 52A-5302 PMN0525302/018307 1992 CHEVROLET 1/2 TON PICKUP TR8312 LECO SPRAYER

MODEL 1600/70008313 LECO SPRAYER (TRUCK 5)

MODEL 1600/70008316 VECTEC SPRAYER (TRUCK 3)8317 VECTEC SPRAYER8319 AERO GUN WITH HOPPER8326 CRAFTSMAN 5 HP 53 GAL AIR COM PRE8331 CRAFTSMAN 1/3HP GRINDER8332 DAYTON TRANS-PUMP

9/30/1993

5/13/19942/21/19944/ 4/19944/ 4/19943/18/1994

12/ 8/19934/26/19944/27/19941/24/1994

10/20/199312/22/199312/22/1993

2/ 7/19942/11/19942/11/1994

3/18/19942/ 8/19943/18/19942/ 9/19943/29/1994

11/19/19931/21/19942/10/19944/13/1994

2/ 1/19934/ 1/1993

4/ 1/1993

6/ 1/19936/ 1/19934/ 1/19936/ 1/19934/ 1/19935/ 1/1993

/

/

/jjjjjj/jj

jj

j/

jjj

/

~jjjjjj/jj

jj

j/

jjj

300.00

16,286.6811,371.00

899.00899.00219.00

1,370.7211,645.0016,286.6816,751.00

3,495.00842.50659.90319.00814.00469.00

20,987.651,595.00

15,215.0011,371.0014,052.00

14,224.0013,576.0013,576.00

598.00

13,299.41750.00

850.00

5,995.005,995.00

150.00399.99190.00149.00

300.00

16,286.6811,371. 00

899.00899.00219.00

1,370.7211,645.0016,286.6816,751.00

3,495.00842.50659.90319.00814.00469.00

20,987.651,595.00

15,215.0011,371.0014,052.00

14,224.0013,576.0013,576.00

598.00

13,299.41750.00

850.00

5,995.005,995.00

150.00399.99190.00149.00

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mob le Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING

5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING

WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

27

8344 STIHL FS76 WEEDEATER8376 1993 BLUERIBBON TRAILER8380 1984 CHEVROLET TRUCK8391 DELTA RADIAL ARM SAW

MODEL 108392 PORTA CABLE PLUNGE ROUTER

MODEL 69028395 MAKITA 7-1/4" CIRCULAR SAW

MODEL 5007NB8396 PORTA CABLE LAMINATED ROUTER KIT

MODEL 73018397 MACRO E-PACK 3/8" DRAIN CLEANER

MODEL 6345:788398 MAKITA DRYWALL SCREWDRIVER

MODEL 6820V8400 1994 FORD F150 TRUCK8401 1994 FORD F150 TRUCK8403 SNAPPER RIDING LAWN MOWER

MODEL 280813BE 28" CUT8532 WARN WINCH XD90008533 WARN WINCH XD90008539 DEWALT CIRCULAR SKILL SAW

7 1/4" HEAVY DUTY8540 PREC. RADIAL CHOP SAW

MODEL RA202 8 1/4"8541 3HP 12 GAL COMPRESSOR

MODEL IRF312-38543 RIDGID DRAIN MACHINE

MODEL K-388544 10" DELTA TABLE SAW8558 KUBOTA HYDRO TRAC MOWER8564 1994 FORD F350 PICKUP8573 1994 FORD F150 TRUCK8604 BROTHERS 13 WHEELED RUBBER TIRE

PULL TYPE ROLLER8621 1994 FORD E250 VAN8647 NAPA 6HP AIR COMPRESSOR8649 WOOD LATHE

MODEL OM0231-98650 CRAFTSMAN 15" DRILL PRESS8658 ECHO TREE TRIMMER

MODEL SRS-2100

10/ 1/199310/ 1/199310/ 1/199310/ 1/1993

10/ 1/1993

10/ 1/1993

10/ 1/1993

10/ 1/1993

10/ 1/1993

6/27/19946/27/19945/16/1994

6/ 8/19946/ 8/19945/ 4/1994

6/21/1994

6/22/1994

7/ 7/1994

6/21/19945/ 5/19946/21/19947/ 1/19947/20/1994

8/12/19948/29/19947/29/1994

8/10/19948/ 8/1994

~~/

/

/

/

/

~~/

/

/

/

~~/

~j

jj/

/

/

/

/

j/

j/

/

/

/

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299.00

11,880.0011,880.001,206.79

985.90985.90159.79

399.00

239.00

238.00

399.007,499.00

15,459.1012,201.003,500.00

11,871.80499.00250.00

299.99386.99

299.00

11,880.0011,880.001,206.79

985.90985.90159.79

399.00

239.00

238.00

399.007,499.00

15,459.1012,201.003,500.00

11,871. 80499.00250.00

299.99386.99

5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

28

8686 LIGHT BAR 48"MODEL 8300

8768 DAYTON AIR COMPRESSORMODEL 3Z355J

8784 1995 FORD EXPLORER 4X28797 1995 FORD CROWN VICTORIA8804 REARTINE TILLER8806 GRASS HOPPER 21 HP 61 INCH CUT8807 GRASS HOPPER 21 HP 61 INCH CUT8812 1995 FORD BRONCO8823 95 FORD CROWN8830 1995 FORD CROWN VICTORIA8835 1995 FORD CROWN VICTORIA8846 WARN WINCH8861 1995 FORD CROWN VICTORIA8906 8' X 16' FLAT BED TRAILER8907 8' X 16' FLAT BED TRAILER8911 HELICOPTER OH-6

301SD8912 SMART SIREN #100/200 WATT8913 SMART SIREN #100/200 WATT8914 SMART SIREN #100/200 WATT8915 SMART SIREN #100/200 WATT8938 DELTA FIRE HOSE TESTER8941 COLEMAN GENERATOR 4200 WATTS8942 COLEMAN GENERATOR 4000 WATTS8954 1994 CATERPILLAR 320L8955 WITZO CHALLENGER 25 TON TRAILER8957 WARREN TANDEM AXLE DUMP TRAILER8958 WARREN TANDEM AXLE DUMP TRAILER8959 1995 FORD F800 WITH FLATBED8960 RUGBY INTIMIDATOR DUMP BODIES8963 RUGBY INTIMIDATOR DUMP BODIES8964 1995 GMC PICKUP8979 DELTA 46-408 DUPLICATOR LATHE8997 1995 INTERNATIONAL 8200 WITH

5TH WHEEL9114 SMART SIREN MODEL SS200SS9115 SMART SIREN MODEL SS200SS9116 SMART SIREN MODEL SS200SS9117 SMART SIREN MODEL SS200SS

10/ 1/1993

12/12/1994

3/29/19951/24/19959/21/1994

11/21/199411/21/1994

3/24/19954/21/19954/21/19954/21/1995

11/16/199412/28/1994

3/24/19953/24/19955/10/1995

5/26/19955/26/19955/26/19955/26/1995

10/31/19943/ 7/19953/10/1995

10/19/199411/18/1994

1/18/19951/18/19951/13/19955/ 4/19955/ 4/19955/25/19954/14/19957/31/1995

4/ 3/19954/ 3/19954/ 3/19954/ 3/1995

/

/

/

~~~~~

~~~~~/

~~/~/

~~

/

/

/

~~~~~~/

~~~~~~~~/

~~

513.00

379.00

22,792.0015,640.00

757.33948.00

9,824.0022,670.0016,294.0016,294.0016,294.001,385.00

15,640.00889.00889.00

2,307.00

548.25548.25548.25548.25

1,987.00374.00299.00

89,150.0015,351.0015,635.0015,635.0029,419.00

3,265.003,265.00

31,266.73435.03

55,948.07

548.25548.25548.25548.25

513.00

379.00

22,792.0015,640.00

757.33948.00

9,824.0022,670.0016,294.0016,294.0016,294,001,385.00

15,640.00889.00889.00

2,307.00

548.25548.25548.25548.25

1,987.00374.00299.00

89,150.0015,351. 0015,635.0015,635.0029,419.003,265.003,265.00

31,266.73435.03

55,948.07

548.25548.25548.25548.25

5 Mobile Equipment BEGINNING

5 Mobile,Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 29Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

9118 SMART SIREN MODEL SS200SS 4/ 3/1995 j / 548.25 548.25 5 Mobile Equipment BEGINNING9119 SMART SIREN MODEL SS200SS 4/ 3/1995 j 548.25 548.25 5 Mobile Equipment BEGINNING9120 SMART SIREN MODEL SS200SS 41 3/1995 I 548.25 548.25 5 Mobile Equipment BEGINNING9121 SMART SIREN MODEL SS200SS 41 3/1995 j j 548.25 548.25 5 Mobile Equipment BEGINNING9122 SMART SIREN MODEL SS200SS 41 3/1995 548.25 548.25 5 Mobile Equipment BEGINNING9123 SMART SIREN MODEL SS200SS 4/ 3/1995 j j 548.25 548.25 5 Mobile Equipment BEGINNING9124 SMART SIREN MODEL SS200SS 41 3/1995 548.25 548.25 5 Mobile Equipment BEGINNING9125 SMART SIREN MODEL SS200SS 41 3/1995 j j 548.25 548.25 5 Mobile Equipment BEGINNING9126 SMART SIREN MODEL SS200SS 41 3/1995 548.25 548.25 5 Mobile Equipment BEGINNING9127 SMART SIREN MODEL SS200SS 4/ 3/1995 j j 548.25 548.25 5 Mobile Equipment BEGINNING9128 SMART SIREN MODEL SS200SS 41 3/1995 548.25 548.25 5 Mobile Equipment BEGINNING9129 SMART SIREN MODEL SS200SS 41 3/1995 j j 548.25 548.25 5 Mobile Equipment BEGINNING9130 SMART SIREN MODEL SS200SS 41 3/1995 548.25 548.25 5 Mobile Equipment BEGINNING9131 SMART SIREN MODEL SS200SS 41 3/1995 j j 548.25 548.25 5 Mobile Equipment BEGINNING9132 SMART SIREN MODEL SS200SS 4/ 3/1995 548.25 548.25 5 Mobile Equipment BEGINNING9133 SMART SIREN MODEL SS200SS 41 3/1995 j j 548.25 548.25 5 Mobile Equipment BEGINNING9134 SMART SIREN MODEL SS200SS 41 3/1995 548.25 548.25 5 Mobile Equipment BEGINNING9135 SMART SIREN MODEL SS200SS 41 3/1995 / j 548.25 548.25 5 Mobile Equipment BEGINNING9136 SMART SIREN MODEL SS200SS 41 3/1995 j 548.25 548.25 5 Mobile Equipment BEGINNING9137 SMART SIREN MODEL SS200SS 4/ 3/1995 j 548.25 548.25 5 Mobile Equipment BEGINNING9138 SMART SIREN MODEL SS200SS 41 3/1995 j 548.25 548.25 5 Mobile Equipment BEGINNING9155 1995 FORD LNT9000 DUMP TRUCK 1/13/1995

~58,373.00 58,373.00 5 Mobile Equipment BEGINNING

9156 1995 FORD LNT9000 DUMP TRUCK 1/13/1995 j 58,373.00 58,373.00 5 Mobile Equipment BEGINNING9166 HALE 750 H V CHIEF FLOATING PUMP 10/26/1995 1,225.00 1,225.00 5 Mobile Equipment BEGINNING

MODEL 1957029167 1996 FORD TAURUS 1/26/1996 j j 14,962.00 14,962.00 5 Mobile Equipment BEGINNING9175 MAKO AIR COMPRESSOR 5/17/1996 9,100.00 9,100.00 5 Mobile Equipment BEGINNING9217 1996 DODGE RAM 1500 1/17/1996 j j 16,344.80 16,344.80 5 Mobile Equipment BEGINNING9223 1996 FORD F350 PICKUP 21 9/1996 19,606.00 19,606.00 5 Mobile Equipment BEGINNING9232 1996 FORD F150 PICKUP 4/10/1996 j j 14,011. 00 14,011.00 5 Mobile Equipment BEGINNING9242 INGERSOLL RAND COMPRESSOR 10/19/1995 1,450.00 1,450.00 5 Mobile Equipment BEGINNING9243 CLARK DELCO FORCE FIVE 10/11/1995 / / 3,095.00 3,095.00 5 Mobile Equipment BEGINNING

HOT MACHINE STEAM CLEANER9248 TWIN CLEAN II PRESSURE WASHER 11/17/1995 j j 2,119.00 2,119.00 5 Mob Ie Equipment BEGINNING9275 1988 CHEVROLET PICKUP (E) 71 1/1996 5 Mob Ie Equipment BEGINNING9286 1996 PORT TRAILER (E) 71 1/1996 j j 5 Mob Ie Equipment BEGINNING9290 1987 FORD TAURUS (E) 7/ 1/1996 5 Mob Ie Equipment BEGINNING9305 1989 CHEVROLET TRUCK 71 1/1996 j j 5 Mob Ie Equipment BEGINNING9313 1987 BUICK 71 1/1996 5 Mob Ie Equipment BEGINNING9315 1984 CHEVROLET STATION WAGON 71 1/1996 j j 5 Mob Ie Equipment BEGINNING9320 1988 MERCURY MARQUIS 71 1/1996 5 Mob Ie Equipment BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 30Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

9323 1982 CHEVROLET PICKUP 7/ 1/1996~ ~ 5 Mobile Equipment BEGINNING9335 1986 FORD 7/ 1/1996 5 Mobile Equipment BEGINNING9337 1989 FORD 7/ 1/1996 / / 5 Mobile Equipment BEGINNING9338 1989 FORD 7/ 1/1996~ ~ 5 Mobile Equipment BEGINNING9345 1987 FORD MUSTANG 7/ 1/1996 5 Mobile Equipment BEGINNING9346 1989 DODGE TRUCK 7/ 1/1996~ ~ 5 Mobile Equipment BEGINNING9356 1986 FORD PICKUP 7/ 1/1996 5 Mobile Equipment BEGINNING9357 1996 FORD F350 TRUCK 2/ 9/1996~ ~

19,606.00 19,606.00 5 Mobile Equipment BEGINNING9359 1996 DODGE RAM 1/11/1996 17,101.30 17,101.30 5 Mobile Equipment BEGINNING9362 1996 FORD TAURUS 1/23/1996~ ~

14,962.00 14,962.00 5 Mobile Equipment BEGINNING9367 1996 FORD VAN (BUS) / / 5 Mobile Equipment BEGINNING9370 1996 GMC JIMMY 4/19/1996~ ~

19,105.99 19,105.99 5 Mobile Equipment BEGINNING9376 1996 DODGE RAM VAN 6/14/1996 19,297.14 19,297.14 5 Mobile Equipment BEGINNING9377 1996 FORD F250 TRUCK / /~ ~ 5 Mobile Equipment BEGINNING9378 DUAL AXLE TRAILER W/FOLD DOWN 4/30/1996 700.00 700.00 5 Mobile Equipment BEGINNINGGATE 6'4" X 12'

9381 HEAVY DUTY HYDRAULIC 3 POINT 1/17/1996 / / 2,583.90 2,583.90 5 Mobile Equipment BEGINNINGHITCH BLADE9382 1996 SPECTRUM 1030 JON BOAT 1/10/1996 / / 495.00 495.00 5 Mobile EqUipment BEGINNING9391 CHAINSAW 10/11/1995

~ ~249.95 249.95 5 Mobile Equipment BEGINNING9392 CHAINSAW 10/11/1995 249.95 249.95 5 Mobile Equipment BEGINNING9393 CHAINSAW 10/11/1995

~ ~249.95 249.95 5 Mobile Equipment BEGINNING9394 CHAINSAW 10/11/1996 249.95 249.95 5 Mobile Equipment BEGINNING9395 CHAINSAW 10/11/1995

~ ~249.95 249.95 5 Mobile Equipment BEGINNING9396 CHAINSAW 10/11/1995 249.95 249.95 5 Mobile Equipment BEGINNING9397 CHAINSAW 10/11/1995

~ ~249.95 249.95 5 Mobile Equipment BEGINNING9398 CHAINSAW 10/11/1995 249.95 249.95 5 Mobile Equipment BEGINNING9405 1994 CATERPILLAR 120G GRADER / /1994 / i 5 Mobile Equipment BEGINNING9788 1995 FERRARA FIRE TRUCK 1/ 1/1996

~88,640.00 88,640.00 5 Mobile Equipment BEGINNING9789 1995 FERRARA FIRE TRUCK 1/11/1996 88,640.00 88,640.00 5 Mobile Equipment BEGINNING9790 1995 FERRARA FIRE TRUCK 1/11/1996 / 88,640.00 88,640.00 5 Mobile Equipment BEGINNING9791 1995 FERRARA FIRE TRUCK 1/11/1996

~ ~88,640.00 88,640.00 5 Mobile Equipment BEGINNING9792 1995 FERRARA FIRE TRUCK 1/11/1996 88,640.00 88,640.00 5 Mobile Equipment BEGINNING9811 1996 INTERNATIONAL 8200 WITH 7/31/1995 / / 55,945.07 55,945.07 5 Mobile Equipment BEGINNING5TH WHEEL

9818 1995 GMC SIERRA 2/20/1995~ ~

15,156.00 15,156.00 5 Mob Ie Equipment BEGINNING9819 1995 GMC SIERRA 2/16/1995 15,146.00 15,146.00 5 Mob Ie Equipment BEGINNING9822 1995 PULLER PRIDE TRAILER 8/16/1995~ ~

500.00 500.00 5 Mob Ie Equipment BEGINNING9824 1995 FORD F350 6/ 7/1995 5 Mob Ie Equipment BEGINNING9828 1995 GMC SIERRA 1/23/1995~ ~

15,156.00 15,156.00 5 Mob Ie Equipment BEGINNING9829 1995 GMC SIERRA 1/23/1995 15,156.00 15,156.00 5 Mob Ie Equipment BEGINNING

WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

31

------------------------------------------------------------------------------------------------------------------------------------9830983198329834984298439969997099719983

10007

10008

1001510016

1001710018

1001910020100211002210023

10024

10060100611014410149

10184

102011021010223

1995 GMC JIMMY1995 FORD F350 VAN1995 PULLER PRIDE TRAILER1996 FORD F150JOHN DEERE 60" MOWER DECKJOHN DEERE 60" MOWER DECK1997 FORD TAURUS1997 FORD TAURUS1997 FORD TAURUSHUYLETT OUTDOOR UTILITY TRAILER6.5' X 16', W/RAMPSLONDON AIR SPRAYING MACHINEMODEL 18-20LONDON AIR SPRAYING MACHINEMODEL 18-20DELTA 36-540 10" BENCH SAWDIGITAL INSTRUMENT LIGHTMETERMODEL LX102GRACO PAINT SPRAYERRECOVERY UNIT W/TANKMODEL 25200VOM METER MODEL 260-7VACUUM PUMP, MODEL 15400CHARGIN SCALE, MODEL 9050LEAK DETECTOR, MODEL RLD-HIOD-1WELDING OUTFIT W/TANKMODEL K23MCELECTRONIC SIGHT GLASSMODEL T1F4000APRO HIGH WHEEL PUSH MOWERPRO HIGH WHEEL PUSH MOWERHUSQUVARNA WEEDEATER, MODEL 235RVOCTOR MEDALIST CUTTING/WELDINGSET W/ATTACHMENTSGRACO PRESSURE WASHERMODEL 804-508KUBOTA EXCAVATOR, MODEL KH191CASE 850G LGP CRAWLER DOZERBT-5.5 TWIN PUMPED TNT RESCUE

JAWS UNITSYSTEMS

3/17/19954/25/199561 7/19954/24/19966/19/19956/19/1995

11/18/199611/18/199611/18/19966/22/1995

9/13/1995

9/13/1995

4/ 4/199661 1/1996

9/10/19969/11/1996

9/11/19969/11/19969/11/19969/11/19969/11/1996

9/11/1996

9/17/19969/17/1996

/ /1996I /1996

10/ 4/1996

10/30/199611/14/199611/27/1996

~~~I

~I/

/

~

~

~~/

/

~~/

/

~

~~

~~/

/

/

~

~/

~~/

~~/

/

~

18,050.8119,198.00

14,460.001,999.001,999.00

14,136.0014,136.0014,136.00

705.00

5,600.00

5,600.00

317.90125.00

3,284.001,187.00

187.99281.95303.71370.60310.10

189.96

595.00595.00150.00

2,468.77

46,974.0056,720.0011,732.00

18,050.8119,198.00

14,460.001,999.001,999.00

14,136.0014,136.0014,136.00

705.00

5,600.00

5,600.00

317.90125.00

3,284.001,187.00

187.99281.95303.71370.60310.10

189.96

595.00595.00150.00

2,468.77

46,974.0056,720.0011,732.00

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 32Fixed Asset Disposition Listing10/01/2007" thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

10224 BT-5.5 TWIN PUMPED TNT RESCUE 11/27/1996 / / 11,732.00 11,732.00 5 Mobile Equipment BEGINNINGSYSTEMS10232 1996 CATERPILLAR 315L EXCAVATOR 12/16/1996 / / 76,925.00 76,925.00 5 Mobile Equipment BEGINNING10245 1997 FORD F250 PICKUP TRUCK 1/ 9/1997

~ ~14,946.00 14,946.00 5 Mobile Equipment BEGINNING

10246 1997 FORD F250 PICKUP TRUCK 1/ 9/1997 14,946.00 14,946.00 5 Mobile Equipment BEGINNING10249 1997 DODGE RAM CARGO VAN 1/10/1997

~ ~16,182.00 16,182.00 5 Mobile Equipment BEGINNING10258 JOHN DEERE 955 COMPACT UTILITY 1/21/1997 20,959.00 20,959.00 5 Mobile Equipment BEGINNING

TRACTOR W/380 BLADE ANDBRADCO 612 TRENCHER

10260 SUPER SPOT LIGHT 1/31/1997~ / 675.00 675.00 5 Mobile Equipment BEGINNING10261 SUPER SPOT LIGHT 1/31/1997

~675.00 675.00 5 Mobile Equipment BEGINNING10268 1997 FORD F150 PICKUP TRUCK 21 7/1997 / 13,481.00 13,481.00 5 Mobile Equipment BEGINNING10269 1997 FORD F150 PICKUP TRUCK 2/ 7/1997

~ ~13,481.00 13,481. 00 5 Mobile Equipment BEGINNING10270 1997 MERCURY MOUNTAINEER 2/ 7/1997 25,575.00 25,575.00 5 Mobile Equipment BEGINNING

10273 1997 GMC JIMMY UTILITY VEHICLE 2/19/1997~

/ 19,320.00 19,320.00 5 Mobile Equipment BEGINNING10340 1997 DODGE RAM CARGO VAN 3/26/1997

~20,515.00 20,515.00 5 Mobile Equipment BEGINNING

10360 JOHN DEERE 2653 COMMERCIAL RIDIN 4/22/1997 / 15,800.00 15,800.00 5 Mobile Equipment BEGINNINGG MOWER10361 JOHN DEERE 2653 COMMERCIAL RIDIN 4/22/1997 / / 15,800.00 15,800.00 5 Mobile Equipment BEGINNINGG MOWER10364 5 X 12 TILT TRAILER 4/29/1997

~ ~600.00 600.00 5 Mobile Equipment BEGINNING10365 SW48-14KAE SCAG 4/30/1997 4,000.00 4,000.00 5 Mobile Equipment BEGINNING10386 6 BAG BLAS POST CLEMCO W/DEADMAN 5/13/1997 / / 2,778.00 2,778.00 5 Mobile Equipment BEGINNINGAND SUPPLIES

MODEL 245210394 1997 GMC SIERRA 6/20/1997

~ ~17,083.00 17,083.00 5 Mobile Equipment BEGINNING10395 1997 GMC SIERRA 6/20/1997 17,083.00 17,083.00 5 Mobile Equipment BEGINNING10398 1997 GMC SIERRA 6/25/1997

~ ~16,260.00 16,260.00 5 Mobile Equipment BEGINNING10399 KUBOTA M7580DT TRACTOR 6/17/1997 40,869.00 40,869.00 5 Mobile Equipment BEGINNING10408 1996 SURREY FIRE SAFETY HOUSE 11/25/1996

~ ~22,361.00 22,361.00 5 Mobile Equipment BEGINNING10409 1997 FORD F250 TRUCK 21 3/1997 18,575.00 18,575.00 5 Mobile Equipment BEGINNING10411 1997 CHEVROLET TAHOE 3/12/1997

~ ~29,110.26 29,110.26 5 Mobile Equipment BEGINNING10412 1998 GMC 3500 CREW CAB TRUCK 3/17/1997 23,781.46 23,781.46 5 Mobile Equipment BEGINNING10414 C & W TRAILER, 4 X 8 5/ 5/1997

~ ~559.00 559.00 5 Mobile Equipment BEGINNING10419 1997 FORD F150 TRUCK 7/ 1/1997 17,598.00 17,598.00 5 Mobile Equipment BEGINNING10420 1997 DODGE RAM VAN 7/23/1997

~ ~20,325.00 20,325.00 5 Mobile Equipment BEGINNING10421 1997 FORD F350 TRUCK 8/18/1997 20,734.00 20,734.00 5 Mobile Equipment BEGINNING10422 1998 INTERNATIONAL 4700 TRUCK 91 1/1997

~ ~37,279.00 37,279.00 5 Mobile Equipment BEGINNING10427 1995 GMC 1500 PICKUP TRUCK 10/ 1/1997 2,800.00 2,800.00 5 Mobile Equipment BEGINNING10434 RED MAX 2BC2600 DL WEEDEATER 10/16/1997

~ ~353.24 353.24 5 Mobile Equipment BEGINNING10450 JOHN DEERE MOWER 11/ 3/1997 7,473.00 7,473.00 5 Mobile Equipment BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 33Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

10452 CATERPILLAR D4C XL 11/ 6/1997~ / 62,990.00 62,990.00 5 Mobile Equipment BEGINNING

10453 1998 TRAILBOSS TRAILER 11/10/1997~

8,710.00 8,710.00 5 Mobile Equipment BEGINNING10454 1998 TRAILBOSS TRAILE 11/10/1997

~8,710.00 8,710.00 5 Mobile Equipment BEGINNING

10455 1998 TRAILBOSS TRAILER 11/10/1997~

8,710.00 8,710.00 5 Mobile Equipment BEGINNING10456 1998 TRAILBOSS TRAILER 11/10/1997

~8,710.00 8,710.00 5 Mobile Equipment BEGINNING

10465 LAWNMOWER, MODEL P70-9722-B 11/26/1997~

162.88 162.88 5 Mobile Equipment BEGINNING10472 1998 CHEVROLET TAHOE 1/12/1997 / 28,177.00 28,177.00 5 Mobile Equipment BEGINNING10473 1998 GMC SIERRA 1500 1/12/1998

~ ~16,181.00 16,181. 00 5 Mobile Equipment BEGINNING

10476 1998 FORD FIRE TRUCK 1/20/1998 98,956.00 98,956.00 5 Mobile Equipment BEGINNING10477 1998 FORD FIRE TRUCK 1/20/1998

~ ~98,956.00 98,956.00 5 Mobile Equipment BEGINNING

10478 1998 FORD FIRE TRUCK 1/20/1998 98,956.00 98,956.00 5 Mobile Equipment BEGINNING10479 1998 FORD FIRE TRUCK 1/20/1998

~ ~98,956.00 98,956.00 5 Mobile Equipment BEGINNING

10480 1998 FORD FIRE TRUCK 1/20/1998 98,956.00 98,956.00 5 Mobile Equipment BEGINNING10481 1998 FORD FIRE TRUCK 1/20/1998

~ ~98,956.00 98,956.00 5 Mobile Equipment BEGINNING

10482 1998 FORD FIRE TRUCK 1/20/1998 98,956.00 98,956.00 5 Mobile Equipment BEGINNING10483 1998 FORD FIRE TRUCK 1/20/1998

~ ~98,956.00 98,956.00 5 Mobile Equipment BEGINNING

10485 CATERPILLAR D4C XL 1/27/1998 53,490.00 53,490.00 5 Mobile Equipment BEGINNING10504 1998 GMC 2500 EXTENDED CAB TRUCK 2/26/1998

~ ~18,092.00 18,092.00 5 Mobile Equipment BEGINNING

10505 1998 GMC 2500 EXTENDED CAB TRUCK 2/26/1998 18,092.00 18,092.00 5 Mobile Equipment BEGINNING10506 1998 GMC 2500 EXTENDED CAB TRUCK 2/26/1998

~ ~18,092.00 18,092.00 5 Mobile Equipment BEGINNING

10508 7 X 16 TRAILER 3/ 5/1998 969.00 969.00 5 Mobile Equipment BEGINNING10510 1998 GMC SIERRA 1500 31 6/1998

~ ~16,854.16 16,854.16 5 Mobile Equipment BEGINNING

10514 WOOD RM990 FINISHING MOWER 3/18/1998 2,674.00 2,674.00 5 Mobile Equipment BEGINNING(REAR MOUNTED)10515 WARN WINCH W/ROLLER, MODEL X0900 3/24/1998 / / 1,450.00 1,450.00 5 Mobile Equipment BEGINNING

110519 1999 INTERNATIONAL 4700 TRUCK 3/26/1998 / / 38,878.13 38,878.13 5 Mobile Equipment BEGINNING

W/RUGBY 10' INTIMIDATOR TRUCK BODY

10520 1999 INTERNATIONAL 4700 TRUCK 3/26/1998 / / 38,878.13 38,878.13 5 Mobile Equipment BEGINNINGW/RUGBY 10' INTIMINATOR TRUCK BODY

10523 1998 INTERNATIONAL 2574 TRUCK 3/27/1998 / / 57,728.64 57,728.64 5 Mobile Equipment BEGINNING6 X 410525 1998 GMC SIERRA 1500 4/ 2/1998

~ ~17,865.85 17,865.85 5 Mob Ie Equipment BEGINNING10528 TRAILER, MODEL 4TT162CESBTW 4/ 3/1998 3,545.00 3,545.00 5 Mob Ie Equipment BEGINNING10533 55 GALLON SPRAYER 4/13/1998 / 865.95 865.95 5 Mob Ie Equipment BEGINNING10536 1998 GMC CREW CAB TRUCK 4/16/1998

~ ~21,180.82 21,180.82 5 Mob Ie Equipment BEGINNING10537 WAGNER PAINT SPRAYER 4/16/1998 387.00 387.00 5 Mob Ie Equipment BEGINNING10540 1998 FORD CROWN VICTORIA 4/16/1998

~ ~19,529.00 19,529.00 5 Mob Ie Equipment BEGINNING

10541 1998 CROWN VICTORIA W/POLICE PAC 4/16/1998 19,479.00 19,479.00 5 Mob Ie Equipment BEGINNINGKAGE

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 34Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

10570 1999 CHEVROLET TAHOE 5/ 5/1998 / ~28,345.50 28,345.50 5 Mobile Equipment BEGINNING

10573 1998 CHEVROLET LUMINA 6/ 9/1998~

14,702.48 14,702.48 5 Mobile Equipment BEGINNING10574 1998 CHEVROLET LUMINA 6/ 9/1998

~14,702.48 14,702.48 5 Mobile Equipment BEGINNING

10575 1998 CHEVROLET LUMINA 6/ 9/1998~

14,702.48 14,702.48 5 Mobile Equipment BEGINNING10576 1998 FORD CROWN VICTORIA 7/16/1998 19,167.00 19,167.00 5 Mobile Equipment BEGINNING10582 SNAPPER MOWER 10/ 1/1997

~ ~2,379.00 2,379.00 5 Mobile Equipment BEGINNING

10583 1998 FORD F150 1/2 TON TRUCK 12/ 1/1997 14,679.00 14,679.00 5 Mobile Equipment BEGINNING10584 1998 FORD F150 1/2 TON TRUCK 12/ 1/1997

~ ~14,679.00 14,679.00 5 Mobile Equipment BEGINNING

10643 GENERIC AC 5000 WATT GENERATOR 7/20/1998 499.00 499.00 5 Mobile Equipment BEGINNING10650 PRESSURE WASHER 3000 PSI 6/26/1998

~ ~1,270.00 1,270.00 5 Mobile Equipment BEGINNING

10654 RED MAX 442 WEED EATER 5/22/1998 487.89 487.89 5 Mobile Equipment BEGINNING10655 RED MAX WEEDEATER 5/22/1998

~ ~277.49 277.49 5 Mobile Equipment BEGINNING

10656 TRIMMER 7/14/1998 339.95 339.95 5 Mobile Equipment BEGINNING10663 JOHNSON BIG WHEEL LAWN MOWER 8/26/1998

~ ~370.00 370.00 5 Mobile Equipment BEGINNING

10668 AUTO TRUCK CRANE 8/28/1998 10,890.00 10,890.00 5 Mobile Equipment BEGINNING10815 1999 DODGE TRUCK 2/25/1999

~ ~14,036.00 14,036.00 5 Mobile Equipment BEGINNING

10B16 1999 DODGE TRUCK 2/25/1999 14,036.00 14,036.00 5 Mobile Equipment BEGINNING10B17 1999 INTERNATIONAL TANDEM TRUCK 3/29/1999 / ~

62,999.00 62,999.00 5 Mobile Equipment BEGINNING10B18 1999 INTERNATIONAL TANDEM TRUCK 3/29/1999

~62,999.00 62,999.00 5 Mobile Equipment BEGINNING

10B19 1999 INTERNATIONAL TRUCK 3/29/1999~

62,999.00 62,999.00 5 Mobile Equipment BEGINNING10B20 1999 INTERNATIONAL TANDEM TRUCK 3/29/1999 / 62,999.00 62,999.00 5 Mobile Equipment BEGINNING10B21 1999 INTERNATIONAL TANDEM TRUCK 3/29/1999

~ ~62,999.00 62,999.00 5 Mobile Equipment BEGINNING

10B22 1999 INTERNATIONAL 2574 DUMP TRU 4/ 2/1999 61,999.00 61,999.00 5 Mobile Equipment BEGINNINGCK10B23 1999 INTERNATIONAL 2574 DUMP TRU 4/ 2/1999 / / 61,999.00 61,999.00 5 Mobile Equipment BEGINNING

CK10B24 1999 INTERNATIONAL 2574 DUMP TRU 4/ 2/1999 / / 61,999.00 61,999.00 5 Mobile Equipment BEGINNINGCK10B25 1999 INTERNATIONAL 4700 TRUCK 5/10/1999 /

~40,095.06 40,095.06 5 Mob Ie Equipment BEGINNING10B26 1999 INTERNATIONAL 4700 TRUCK 5/10/1999

~40,095.06 40,095.06 5 Mob Ie Equipment BEGINNING10B27 1999 INTERNATIONAL 4700 TRUCK 5/10/1999 40,095.06 40,095.06 5 Mob Ie Equipment BEGINNING

10B28 1999 INTERNATIONAL 4700 TRUCK 5/10/1999

i ~40,095.06 40,095.06 5 Mob Ie Equipment BEGINNING

10B29 1999 INTERNATIONAL 4700 TRUCK 5/10/1999 40,095.06 40,095.06 5 Mob Ie Equipment BEGINNING10B30 1999 INTERNATIONAL 4700 TRUCK 5/10/1999

~40,095.06 40,095.06 5 Mob Ie Equipment BEGINNING10831 1999 INTERNATIONAL 4700 TRUCK 5/10/1999 40,095.06 40,095.06 5 Mob Ie Equipment BEGINNING

10B32 1999 INTERNATIONAL 2575 TRUCK 5/10/1999~ ~

61,999.00 61,999.00 5 Mob Ie Equipment BEGINNING10B33 1999 INTERNATIONAL 2575 TRUCK 5/10/1999 61,999.00 61,999.00 5 Mob Ie Equipment BEGINNING10B34 1999 INTERNATIONAL 2575 TRUCK 5/10/1999~ ~

61,999.00 61,999.00 5 Mob Ie Equipment BEGINNING10B35 1998 FORD FIRE TRUCK 11/10/1999 122,946.00 122,946.00 5 Mob Ie Equipment BEGINNING10B36 1998 INTERNATIONAL 4700 TRUCK 8/ 5/1998

~ ~38,005.26 38,005.26 5 Mob Ie Equipment BEGINNING

10B37 1998 INTERNATIONAL 4700 TRUCK 8/ 5/1998 38,005.36 38,005.36 5 Mob Ie Equipment BEGINNING

WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

35

10838 1995 KOBELCO SK200LC IV HYDRAULIC CRAWLER/EXCAVATOR

10847 STIHL 026 PRO CHAINSAW10848 STIHL 026 PRO CHAINSAW10849 STIHL 026 CHAINSAW10883 JOHN DEERE 4WD MODEL 955 COMPACT

UTILITY TRACTOR10897 BLACK BROTHERS TRAILER, 5 X 10

TREATED WOOD W/GATE10898 BLACK BROTHERS TRAILER, 8 X 20

TREATED WOOD W/GATE10900 GROOM MASTER ATHLETIC FIELD COND

ITIONER, 10 HP GAS 2WDMODEL 898924A

10901 KUBOTA L2500F DIESEL TRACTOR10902 WOODS RM550 FINISH MOWER10922 BRIGGS & STRATTON ENGINE, 18HP

(TRUCK 3)10923 BRIGGS & STRATTON ENGINE 18HP

(TRUCK 5)10924 BRIGGS & STRATTON ENGINE 18HP11008 SELF CONTAINED BREATHING

APPARATUS W/EXTRA FIBERGLASSCYLINDER

11009 SELF CONTAINED BREATHINGAPPARATUS W/EXTRA FIBERGLASSCYLINDERSURVIVAIR

11010 SELF CONTAINED BREATHINGAPPARATUS W/EXTRA FIBERGLASSCYLINDERSURVIVAIR

11011 SELF CONTAINED BREATHINGAPPARATUS W/EXTRA FIBERGLASSCYLINDERSURVIVAIR

11012 SELF CONTAINED BREATHINGAPPARATUS W/EXTRA FIBERGLASSCYLINDERSURVIVAIR

11013 SELF CONTAINED BREATHINGAPPARATUS W/EXTRA FIBERGLASSCYLINDERSURVIVAIR

4/ 3/1999

10/ 7/199810/ 1/199810/ 7/199810/26/1998

3/26/1999

4/ 2/1999

3/ 8/1999

12/ 3/199812/15/199812/15/1998

12/15/1998

12/15/19983/22/1999

3/22/1999

3/22/1999

3/22/1999

3/22/1999

3/22/1999

/

/

///

/

/

//

/

//

/

/

/

/

/

/

///

/

/

//

/

//

/

/

/

/

53,995.00

339.95339.95339.95

13,878.00

685.00

1,499.00

7,420.00

8,920.001,495.001,437.00

1,437.00

1,437.001,675.00

1,675.00

1,675.00

1,675.00

1,675.00

1,675.00

53,995.00

339.95339.95339.95

13,878.00

685.00

1,499.00

7,420.00

8,920.001,495.001,437.00

1,437.00

1,437.001,675.00

1,675.00

1,675.00

1,675.00

1,675.00

1,675.00

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

36

11014 SELF CONTAINED BREATHINGAPPARATUS W/EXTRA FIBERGLASSCYLINDERSURVIVAIR

11015 SELF CONTAINED BREATHINGAPPARATUS W/EXTRA FIBERGLASSCYLINDERSURVIVAIR

11016 SELF CONTAINED BREATHINGAPPARATUS W/EXTRA FIBERGLASSCYLINDERSURVIVAIR

11017 SELF CONTAINED BREATHINGAPPARATUS W/EXTRA FIBERGLASSCYLINDERSURVIVAIR

11018 SELF CONTAINED BREATHINGAPPARATUS W/EXTRA FIBERGLASSCYLINDER

SURVIVAIR11019 SELF CONTAINED BREATHING

APPARATUS W/EXTRA FIBERGLASSCYLINDERSURVIVAIR

11020 SELF CONTAINED BREATHINGAPPARATUS W/EXTRA FIBERGLASSCYLINDERSURVIVAIR

11021 SELF CONTAINED BREATHINGAPPARATUS W/EXTRA FIBERGLASSCYLINDERSURVIVAIR

11022 SELF CONTAINED BREATHINGAPPARATUS W/EXTRA FIBERGLASSCYLINDER

SURVIVAIR11023 SELF CONTAINED BREATHING

APPARATUS W/EXTRA FIBERGLASSCYLINDERSURVIVAIR

11024 SELF CONTAINED BREATHINGAPPARATUS W/EXTRA FIBERGLASSCYLINDERSURVIVAIR

3/22/1999

3/22/1999

3/22/1999

3/22/1999

3/22/1999

3/22/1999

3/22/1999

3/22/1999

3/22/1999

3/22/1999

3/22/1999

/ /

/ /

/ /

/ /

/ /

/ /

/ /

/ /

/ /

/ /

/ /

1,675.00

1,675.00

1,675.00

1,675.00

1,675.00

1,675.00

1,675.00

1,675.00

1,675.00

1,675.00

1,675.00

1,675.00

1,675.00

1,675.00

1,675.00

1,675.00

1,675.00

1,675.00

1,675.00

1,675.00

1,675.00

1,675.00

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 37Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

11025 SELF CONTAINED BREATHING 3/22/1999 / / 1,675.00 1,675.00 5 Mobile Equipment BEGINNINGAPPARATUS W/EXTRA FIBERGLASSCYLINDER

SURVIVAIR11026 SELF CONTAINED BREATHING 3/22/1999 / / 1,675.00 1,675.00 5 Mobile Equipment BEGINNING

APPARATUS W/EXTRA FIBERGLASSCYLINDERSURVIVAIR

11027 SELF CONTAINED BREATHING 3/22/1999 / / 1,675.00 1,675.00 5 Mobile Equipment BEGINNINGAPPARATUS W/EXTRA FIBERGLASSCYLINDERSURVIVAIR

11028 SELF CONTAINED BREATHING 3/22/1999 / / 1,675.00 1,675.00 5 Mobile Equipment BEGINNINGAPPARATUS W/EXTRA FIBERGLASSCYLINDERSURVIVAIR

11029 SELF CONTAINED BREATHING 3/22/1999 / / 1,675.00 1,675.00 5 Mobile Equipment BEGINNINGAPPARATUS W/EXTRA FIBERGLASSCYLINDERSURVIVAIR

11030 SELF CONTAINED BREATHING 3/22/1999 / / 1,675.00 1,675.00 5 Mobile Equipment BEGINNINGAPPARATUS W/EXTRA FIBERGLASSCYLINDER

11031 SELF CONTAINED BREATHING 3/22/1999 / / 1,675.00 1,675.00 5 Mobile Equipment BEGINNINGAPPARATUS W/EXTRA FIBERGLASSCYLINDER

11032 SELF CONTAINED BREATHING 3/22/1999 / / 1,675.00 1,675.00 5 Mobile Equipment BEGINNINGAPPARATUS W/EXTRA FIBERGLASSCYLINDER

11033 SELF CONTAINED BREATHING 3/22/1999 / / 1,675.00 1,675.00 5 Mobile Equipment BEGINNINGAPPARATUS W/EXTRA FIBERGLASSCYLINDER

11034 SELF CONTAINED BREATHING 3/22/1999 / / 1,675.00 1,675.00 5 Mobile Equipment BEGINNINGAPPARATUS W/EXTRA FIBERGLASSCYLINDER

11035 SELF CONTAINED BREATHING 3/22/1999 / / 1,675.00 1,675.00 5 Mobile Equipment BEGINNINGAPPARATUS W/EXTRA FIBERGLASSCYLINDER

11036 SELF CONTAINED BREATHING 3/22/1999 / / 1,675.00 1,675.00 5 Mobile Equipment BEGINNINGAPPARATUS W/EXTRA FIBERGLASSCYLINDER

WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

38

------------------------------------------------------------------------------------------------------------------------------------11037 SELF CONTAINED BREATHING

APPARATUS W/EXTRA FIBERGLASSCYLINDER

11061 OLD HICKORY PITS MODEL CHUCKWAGON

11071 1999 DODGE PICKUP TRUCK11072 1999 DODGE PICKUP TRUCK11073 1999 DODGE PICKUP TRUCK

1B7HC16Z6XS31115911074 1999 DODGE PICKUP TRUCK11075 1999 DODGE PICKUP TRUCK11083 LIFEPAX 50011084 LIFEPAX 50011099 RED MAXX WEEDEATER11117 HOBART CHAMPION 16 WELDER/GENERA

TOR11120 HEAVY DUTY AIR COMPRESSOR11121 LIGHT SAFETY ARROW BOARD11133 SANDSTAR 27-000, SMII 16 HORSEPO

WER SAND TRAP RAKEW/LIFT ASSEMBLY, DRAG MAT AND SCARIFIER

11176 CAVALIER TRAVEL TRAILER11186 1999 FORD F150 EXTENDED CAB

PICKUP11191 UTILITY TRAILER, 6.4' X 18'11192 UTILITY TRAILER, 6.4' X 18'11257 48" MOWER W/STANDARD DECK (SCAG)11267 SPOT SPRAYER, 15 GALLON11268 TORO RIDING MOWER, 44" SIDE

DISCHARGE 17HP11285 WEEDEATER, BC442DAJM11423 LONDON AIRE ULV SPRAYING MACHINE11444 STIHL TRIMMER11456 CAMPBELL PORTABLE AIR COMPRESSOR11457 HONDA PRESSURE WASHER11460 SNAPPER 42" RIDING MOWER11463 TORO WEEDEATER11564 2000 FORD CROWN VICITORIA11566 2000 CHEVROLET MODEL CC 20743

CREW CAB TRUCK

3/22/1999

10/ 1/1998

6/29/19996/29/19996/29/1999

6/29/19996/29/19992/ 2/19992/ 2/19994/ 9/1999

12/14/1998

12/ 3/19981/29/19994/20/1999

6/10/19993/24/1999

5/12/19995/12/19997/26/19995/24/19993/10/1999

8/17/199910/ 1/1998

6/30/199910/ 1/199810/ 1/199910/ 1/199810/ 1/199812/ 1/19992/ 3/2000

/

/

j/

jjj

j/

j

jj/

/j

~j/

/

/

j/

jjj/j

j

jj/

jjjj/

1,675.00

5,566.00

14,662.0014,662.0014,662.00

14,662.0014,662.003,075.003,075.00

609.992,359.00

1,925.005,070.007,035.00

23,098.00

1,435.001,435.005,450.00

205.005,268.00

609.997,015.00

359.95450.00290.00

2,000.00360.00

20,039.1020,985.00

1,675.00

5,566.00

14,662.0014,662.0014,662.00

14,662.0014,662.003,075.003,075.00

609.992,359.00

1,925.005,070.007,035.00

23,098.00

1,435.001,435.005,450.00

205.005,268.00

609.997,015.00

359.95450.00290.00

2,000.00360.00

20,039.1020,985.00

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING

5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING

5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 39Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status--------------------------------------------------------------------------------------------------------------------------------11616 RAY ST. 3LX HEAT DETECTOR 12/ 6/1999

~ / 239.00 239.00 5 Mobile Equipment BEGINNING11617 RAYTEK RANGER ST6 HEAT SENSOR 2/ 2/2000~

239.00 239.00 5 Mobile Equipment BEGINNING11618 ONAN 35GGFB GENERATOR 10/ 8/1999~

8,343.00 8,343.00 5 Mobile Equipment BEGINNING11619 POSICHECK 3 SCBA PERFORMANCE 12/14/1999 / 6,490.00 6,490.00 5 Mobile Equipment BEGINNINGTESTER11621 2000 FORD EXPLORER 12/ 6/1999

~ ~18,958.00 18,958.00 5 Mobile Equipment BEGINNING

11659 ONAN 35GGFB GENERATOR 10/18/1999 8,343.00 8,343.00 5 Mobile Equipment BEGINNING11672 RYBOI ROLLER 11 5/2000

~ ~178.00 178.00 5 Mobile Equipment BEGINNING

11674 2001 DODGE TRUCK 2/ 1/2000 13,953.00 13,953.00 5 Mobile Equipment BEGINNING11675 2001 DODGE TRUCK 21 1/2000

~ ~13,953.00 13,953.00 5 Mobile Equipment BEGINNING11676 2001 DODGE TRUCK 2/ 1/2000 5 Mobile Equipment BEGINNING

11677 SNAPPER 33 INCH CUT RIDING MOWER 1/ 7/2000~ ~

1,737.99 1,737.99 5 Mobile Equipment BEGINNING11698 2000 FORD EXPEDITION 2/18/2000 26,345.12 26,345.12 5 Mobile Equipment BEGINNING11706 IICO KEY MACHINE 1/24/2000

~ ~821.63 821.63 5 Mobile Equipment BEGINNING

11745 SELF CONTAINED BREATHING APPARAT 3/24/2000 2,058.00 2,058.00 5 Mobile Equipment BEGINNINGUS W/ EXTRA CYLINDERSSURVIVAIR

11746 SELF CONTAINED BREATHING APPARAT 3/24/2000 / / 2,058.00 2,058.00 5 Mobile Equipment BEGINNINGUS W/ EXTRA CYLINDERSSURVIVAIR

11747 SELF CONTAINED BREATHING APPARAT 3/24/2000 / / 2,058.00 2,058.00 5 Mobile Equipment BEGINNINGUS W/ EXTRA CYLINDERSSURVIVAIR

11748 2000 FORD CREW CAB 3/30/2000 /~

22,386.00 22,386.00 5 Mobile Equipment BEGINNING11757 2000 FORD CROWN VICTORIA 3/15/2000~

19,173.00 19,173.00 5 Mobile Equipment BEGINNING11761 2000 FORD CROWN VICTORIA 3/15/2000~

19,173.00 19,173.00 5 Mobile Equipment BEGINNING11762 IPO 3 TITLED IMPORTED GERMAN SHE 3/ 6/2000 / 7,500.00 7,500.00 5 Mobile Equipment BEGINNINGPHERD 3YRS OLD NOIKAY KEELIEHOF

11765 2000 GMC SIERRA 4X2 3/21/2000~ / 18,208.55 18,208.55 5 Mobile Equipment BEGINNING11774 2000 FORD CROWN VICTORIA 3/15/2000

~20,006.00 20,006.00 5 Mobile Equipment BEGINNING11775 2000 FORD CROWN VICTORIA 3/15/2000 / 20,006.00 20,006.00 5 Mobile Equipment BEGINNING11776 2000 FORD CROWN VICTORIA 3/15/2000

~ ~20,006.00 20,006.00 5 Mobile Equipment BEGINNING11790 SELF CONTAINED BREATHING APPARAT 3/24/2000 2,058.00 2,058.00 5 Mobile Equipment BEGINNINGUS w/ EXTRA CYLINDERS

SURVIVAIR11791 SELF CONTAINED BREATHING APPARAT 3/24/2000 / / 2,058.00 2,058.00 5 Mobile Equipment BEGINNINGUS W/ EXTRA CYLINDERS

SURVIVAIR11792 SELF CONTAINED BREATHING APPARAT 3/24/2000 / / 2,058.00 2,058.00 5 Mobile Equipment BEGINNINGUS W/ EXTRA CYLINDERS

SURVIVAIR

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 40Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

11793 SELF CONTAINED BREATHING APPARAT 3/24/2000 / / 2,058.00 2,058.00 5 Mobile Equipment BEGINNINGUS W/ EXTRA CYLINDERSSURVIVAIR

11794 SELF CONTAINED BREATHING APPARAT 3/24/2000 / / 2,058.00 2,058.00 5 Mobile Equipment BEGINNINGUS W/ EXTRA CYLINDERSSURVIVAIR

11795 SELF CONTAINED BREATHING APPARAT 3/24/2000 / / 2,058.00 2,058.00 5 Mobile Equipment BEGINNINGUS W/ EXTRA CYLINDERSSURVIVAIR

11796 SELF CONTAINED BREATHING APPARAT 3/24/2000 / / 2,058.00 2,058.00 5 Mobile Equipment BEGINNINGUS w/ EXTRA CYLINDERS

SURVIVAIR11797 SELF CONTAINED BREATHING APPARAT 3/24/2000 / / 2,058.00 2,058.00 5 Mobile Equipment BEGINNING

US W/ EXTRA CYLINDERSSURVIVAIR

11798 SELF CONTAINED BREATHING APPARAT 3/24/2000 / / 2,058.00 2,058.00 5 Mobile Equipment BEGINNINGUS W/ EXTRA CYLINDERS

SURVIVAIR11799 SELF CONTAINED BREATHING APPARAT 3/24/2000 / / 2,058.00 2,058.00 5 Mobile Equipment BEGINNING

US W/ EXTRA CYLINDERSSURVIVAIR

11800 SELF CONTAINED BREATHING APPARAT 3/24/2000 / / 2,058.00 2,058.00 5 Mobile Equipment BEGINNINGUS W/ EXTRA CYLINDERS

SURVIVAIR11801 SELF CONTAINED BREATHING APPARAT 3/24/2000 / / 2,058.00 2,058.00 5 Mobile Equipment BEGINNING

US W/ EXTRA CYLINDERSSURVIVAIR

11802 SELF CONTAINED BREATHING APPARAT 3/24/2000 / / 2,058.00 2,058.00 5 Mobile Equipment BEGINNINGUS W/ EXTRA CYLINDERS

SURVIVAIR11803 SELF CONTAINED BREATHING APPARAT 3/24/2000 / / 2,058.00 2,058.00 5 Mobile Equipment BEGINNING

US W/ EXTRA CYLINDERSSURVIVAIR

11804 SELF CONTAINED BREATHING APPARAT 3/24/2000 / / 2,058.00 2,058.00 5 Mobile Equipment BEGINNINGUS W/ EXTRA CYLINDERS

SURVIVAIR11805 SELF CONTAINED BREATHING APPARAT 3/24/2000 / / 2,058.00 2,058.00 5 Mobile Equipment BEGINNING

US W/ EXTRA CYLINDERSSURVIVAIR

11806 SELF CONTAINED BREATHING APPARAT 3/24/2000 / / 2,058.00 2,058.00 5 Mobile Equipment BEGINNINGUS W/ EXTRA CYLINDERS

SURVIVAIR

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 41Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------11807 SELF CONTAINED BREATHING APPARAT 3/24/2000 / / 2,058.00 2,058.00 5 Mobile Equipment BEGINNING

US w/ EXTRA CYLINDERSSURVIVAIR

11808 SELF CONTAINED BREATHING APPARAT 3/24/2000 / / 2,058.00 2,058.00 5 Mobile Equipment BEGINNINGUS w/ EXTRA CYLINDERSSURVIVAIR

11809 SELF CONTAINED BREATHING APPARAT 3/24/2000 / / 2,058.00 2,058.00 5 Mobile Equipment BEGINNINGUS w/ EXTRA CYLINDERSSURVIVAIR

11810 SELF CONTAINED BREATHING APPARAT 3/24/2000 / / 2,058.00 2,058.00 5 Mobile Equipment BEGINNINGUS w/ EXTRA CYLINDERSSURVIVAIR

11811 SELF CONTAINED BREATHING APPARAT 3/24/2000 / / 2,058.00 2,058.00 5 Mobile Equipment BEGINNINGUS w/ EXTRA CYLINDERS

SURVIVAIR11812 SELF CONTAINED BREATHING APPARAT 3/24/2000 / / 2,058.00 2,058.00 5 Mobile Equipment BEGINNING

US w/ EXTRA CYLINDERSSURVIVAIR

11813 SELF CONTAINED BREATHING APPARAT 3/24/2000 / / 2,058.00 2,058.00 5 Mobile Equipment BEGINNINGUS w/ EXTRA CYLINDERSSURVIVAIR

11814 SELF CONTAINED BREATHING APPARAT 3/24/2000 / / 2,058.00 2,058.00 5 Mobile Equipment BEGINNINGUS w/ EXTRA CYLINDERSSURVIVAIR

11815 SELF CONTAINED BREATHING APPARAT 3/24/2000 / / 2,058.00 2,058.00 5 Mobile Equipment BEGINNINGUS w/ EXTRA CYLINDERS

SURVIVAIR11816 SELF CONTAINED BREATHING APPARAT 3/24/2000 / / 2,058.00 2,058.00 5 Mobile Equipment BEGINNING

US w/ EXTRA CYLINDERSSURVIVAIR

11817 SELF CONTAINED BREATHING APPARAT 3/24/2000 / / 2,058.00 2,058.00 5 Mobile Equipment BEGINNINGUS w/ EXTRA CYLINDERSSURVIVAIR

11818 SELF CONTAINED BREATHING APPARAT 3/24/2000 / / 2,058.00 2,058.00 5 Mobile Equipment BEGINNINGUS w/ EXTRA CYLINDERSSURVIVAIR

11819 SELF CONTAINED BREATHING APPARAT 3/24/2000 / / 2,058.00 2,058.00 5 Mobile Equipment BEGINNINGUS w/ EXTRA CYLINDERSSURVIVAIR

11820 SELF CONTAINED BREATHING APPARAT 3/24/2000 / / 2,058.00 2,058.00 5 Mobile Equipment BEGINNINGUS w/ EXTRA CYLINDERSSURVIVAIR

WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

42

11821 SELF CONTAINED BREATHING APPARATUS WITH CYLINDER

SURVIVAIR11822 SELF CONTAINED BREATHING APPARAT

US W/ EXTRA CYLINDERSSURVIVAIR

11823 SELF CONTAINED BREATHING APPARATUS W/ EXTRA CYLINDERS

SURVIVAIR11824 SELF CONTAINED BREATHING APPARAT

US W/ EXTRA CYLINDERSSURVIVAIR

11825 SELF CONTAINED BREATHING APPARATUS W/ EXTRA CYLINDERS

SURVIVAIR11826 SELF CONTAINED BREATHING APPARAT

US W/ EXTRA CYLINDERSSURVIVAIR

11827 2000 FORD VAN E350 WITH CONVERSION

11838 2000 FORD VAN E350 WITH CONVERSION

11839 2000 FORD VAN E350 WITH CONVERSION

11840 2000 FORD E350 VAN WITH CONVERSION

11841 2000 FORD EXPEDITION11842 2001 FORD EXPEDITION11847 16FT PULLERS PRIDE UTILITY TRAIL

ER11850 1999 CAVILlER 30 FT TRAVEL TRAIL

ER11852 1995 FORD CROWN VICTORIA11861 LAZER MODEL 60 INCH CUT 25 HP LZ

25KC604 MOWER11874 1997 CATERPILLAR MODEL #924F

WHEEL LOADER11875 CASE 4WD MODEL 590SL LOADER/BACK

HOE11876 ZETOR MODEL 7341-1 TRACTOR11877 GRASSHOPPER MODEL 928D W/61 INCH

DECK

3/24/2000

3/24/2000

3/24/2000

3/24/2000

3/24/2000

3/24/2000

2/ 8/2000

2/ 8/2000

2/ 8/2000

2/ 8/2000

2/18/20002/18/20004/19/2000

2/22/2000

5/ 2/20004/ 7/2000

11/ 1/1998

11/ 1/1998

11/ 1/199811/ 1/1998

/

/

/

/

/

/

/

//

/

/j/

j/

/

j

/

/

/

/

/

/

/

//

/

j/

/

j/

/

j

2,058.00

2,058.00

2,058.00

2,058.00

2,058.00

2,058.00

31,495.00

31,495.00

31,495.00

31,495.00

23,738.1223,738.121,049.00

15,000.00

4,050.005,972.00

72,701. 00

69,699.00

29,995.0011,349.00

2,058.00

2,058.00

2,058.00

2,058.00

2,058.00

2,058.00

31,495.00

31,495.00

31,495.00

31,495.00

23,738.1223,738.121,049.00

15,000.00

4,050.005,972.00

72,701.00

69,699.00

29,995.0011,349.00

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

43

11883 CATERPILLAR 416C BACKHOE/LOADER11885 2001 DODGE RAM 1500 TRUCK11911 2001 DODGE 1500 TRUCK11915 ROW COVINGTON 2 WAY PLANTER THAT

MOUNTS ON A CULTIVATOR11916 ROW COVINGTON PLANTER SINGLE ROW11917 LANDPRIDE 7' ROTARY CUTTER

MODEL #RCR258411921 V1016 SIREN AMP & LIGHT CONTROL

UNIT11927 YAMAHA BOAT MOTOR MODEL # C70TLR

Y11928 15 INCH FEATHERLITE WEEDEATER11947 7' SPIKE TOOTH HARROW11948 3'WING11953 SNAPPER 6HP ELECTRIC START SELF

PROPELLED MOWER11954 SNAPPER 6HP ELECTRIC START SELF

PROPELLED MOWER11955 TEXAS BRAGG TRAILER11957 CUSHMAN 16HP GAS GROOM MASTER

ATHLETIC FIELD GROOMERMODEL # 898924A

11958 SCARIFIER LEVELING BLADE WITH HYDRAULIC CONTROLS

11959 REAR FINISHING RAKE11977 TROY BILT SUPER BRONCO TILLER

MODEL #1221011981 ECHO GRASS TRIMMER MODEL#TEH0214

B24RA11983 1 1/2 HAMMER DRILL MODEL#DW53011989 1996 JOHN DEERE GATOR 6X411991 1997 FORD F800 BOBTAIL11993 1998 KUBOTA FRONT CUTTER11994 312 CAT TRACKHOE11997 1998 DEVIL BISS AIR COMPRESSOR12000 DELTA TABLE SAW12043 STIHL WEEDEATER FS12012045 STIHL WEEDEATER FS12012048 STIHL BG75 BLOWER12049 STIHL BG75 BLOWER

7/11/19975/25/20006/10/20005/23/2000

5/23/20006/13/2000

6/13/2000

6/12/2000

5/ 4/20005/22/20005/22/20006/ 2/2000

6/ 2/2000

6/ 6/20004/28/2000

4/28/2000

4/28/20003/14/2000

3/ 6/2000

4/28/20009/ 1/1996

10/ 1/199610/ 1/199810/ 1/199610/ 1/1998

5/29/200010/ 1/199910/ 1/199910/ 1/199910/ 1/1999

i~/

/

i/

~

/

~/

~/

~j~~

~~

~/

/

i/

~

/

~/

~

~j/

~/

48,853.0017,674.0016,354.751,585.00

485.002,060.00

476.25

5,250.00

117.52400.00300.00660.00

660.00

1,281.006,655.00

670.00

340.00699.00

159.00

471.506,367.00

29,538.004,139.00

28,000.00275.00329.00300.00300.00169.00169.00

48,853.0017,674.0016,354.751,585.00

485.002,060.00

476.25

5,250.00

11 7.52400.00300.00660.00

660.00

1,281.006,655.00

670.00

340.00699.00

159.00

471.506,367.00

29,538.004,139.00

28,000.00275.00329.00300.00300.00169.00169.00

5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 44Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

12050 STIHL 039 CHAINSAW 10/ 1/1999 / j 350.00 350.00 5 Mobile Equipment BEGINNING12053 CAT 16 BACKHOE 10/ 1/1999 j 20,000.00 20,000.00 5 Mobile Equipment BEGINNING12065 2001 DODGE RAM2500 TRUCK 6/14/2000 / 15,900.00 15,900.00 5 Mobile Equipment BEGINNING12070 SNAPPER ZF2500KH 25HP MOWER 5/18/2000 j j 4,679.00 4,679.00 5 Mobile Equipment BEGINNING12071 SNAPPER FRONT MOWER DECK W/ELECT 5/18/2000 1,799.00 1,799.00 5 Mobile Equipment BEGINNINGRIC LIFT12072 7FT CATERING TRAILER 5/22/2000 j j 4,300.00 4,300.00 5 Mobile Equipment BEGINNING12074 LANDPRIDE MEDIUM DUTY LANDSCAPE 5/ 9/2000 550.00 550.00 5 Mobile Equipment BEGINNINGRAKE12089 MTD 42 INCH CUT LAWN TRACTOR 6/29/2000 j j 998.00 998.00 5 Mobile Equipment BEGINNING12093 SCAG 52 INCH COMMERCIAL MOWER 7/11/2000 7,700.00 7,700.00 5 Mobile Equipment BEGINNING

MODEL #ST152A-25CH/ 5 Mobile Equipment BEGINNING12094 SHINDIAWA GRASS TRIMMER 5260 6/29/2000 j 299.99 299.99

12095 SHINDIAWA GRASS TRIMMER 5260 6/29/2000 j 299.99 299.99 5 Mobile Equipment BEGINNING12096 SHINDIAWA GRASS TRIMMER 6/29/2000 / 299.99 299.99 5 Mobile Equipment BEGINNING12099 2000 FORD CROWN VICTORIA 6/ 9/2000 j j 19,173.00 19,173.00 5 Mobile Equipment BEGINNING12100 2000 FORD CROWN VICTORIA 6/ 9/2000 19,926.00 19,926.00 5 Mobile Equipment BEGINNING12104 1997 F800 FORD TRUCK 10/ 1/1997 j j 29,538.00 29,538.00 5 Mobile Equipment BEGINNING12105 1995 FORD 350XL TRUCK 10/ 1/1995 20,000.00 20,000.00 5 Mobile Equipment BEGINNING12106 1998 ATT WARREN TRAILER 3/ 2/1999 j j 18,900.00 18,900.00 5 Mobile Equipment BEGINNING12107 1998 ATT WARREN TRAILER 3/ 2/1999 18,900.00 18,900.00 5 Mobile Equipment BEGINNING12122 STIHL MODEL 038 CHAINSAW 10/ 1/1995 j j 472.92 472.92 5 Mobile Equipment BEGINNING12125 STIHL MODEL 025 CHAINSAW 7/ 1/1998 249.00 249.00 5 Mobile Equipment BEGINNING12137 MOTOR HOIST 7/ 1/2000 j i 700.00 700.00 5 Mobile Equipment BEGINNING12138 WACKER PACKER 7/ 1/2000 750.00 750.00 5 Mobile Equipment BEGINNING12139 HOMELITE CHAINSAW 10/ 1/1998 j 193.95 193.95 5 Mobile Equipment BEGINNING12140 HOMELITE CHAINSAW 10/ 1/1998 193.95 193.95 5 Mobile Equipment BEGINNING12141 HOMELITE CHAINSAW 10/ 1/1998 j j 193.95 193.95 5 Mobile Equipment BEGINNING12142 HOMELITE CHAINSAW 10/ 1/1998 193.95 193.95 5 Mobile Equipment BEGINNING12143 STIHL FS120 WEEDEATER 10/ 1/1998 j j 250.00 250.00 5 Mobile Equipment BEGINNING12144 STIHL FS120 WEEDEATER 10/ 1/1998 250.00 250.00 5 Mobile Equipment BEGINNING12145 HUSQVARNA WEEDEATER 10/ 1/1998 j / 1,245.00 1,245.00 5 Mobile Equipment BEGINNING12147 LAND PRIDE FINISHING MOWER 1/ 1/1998 j 1,249.00 1,249.00 5 Mobile Equipment BEGINNING12149 BALTIC FERTILIZER SPREADER 1/ 1/1996 j 5 Mobile Equipment BEGINNING12152 CUB CADET 4.0 HP TRIMMER MOWER 1/ 1/1996 / 450.00 450.00 5 Mobile Equipment BEGINNING12153 MAKITA SKILL SAW 1/ 1/1998 j j 498.00 498.00 5 Mobile Equipment BEGINNING12154 AUTO AUGER 1/ 1/1997 450.00 450.00 5 Mobile Equipment BEGINNING12155 LANDPRIDE LANDSCAPE RAKE 1/ 1/1998 / j 550.00 550.00 5 Mobile Equipment BEGINNING12157 FORD DEISEL MODEL 6640 TRACTOR 1/ 1/1995 j 19,990.00 19,990.00 5 Mobile Equipment BEGINNING12158 FORD DIESEL MODEL 6640 TRACTOR 1/ 1/1995 j 19,990.00 19,990.00 5 Mobile Equipment BEGINNING12159 ALL TERRAIN MOWER 1/ 1/1995 / 6,261.00 6,261.00 5 Mobile Equipment BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 45Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

12160 ALL TERRAIN MOWER 1/ 1/1995 /~

6,261.00 6,261.00 5 Mobile Equipment BEGINNING12165 HUSQVARNA CHAINSAW #61 10/ 1/1994~

250.00 250.00 5 Mobile Equipment BEGINNING12166 HUSQVARNA CHAINSAW #51 1/ 1/1994

~250.00 250.00 5 Mobile Equipment BEGINNING12167 HUSQVARNA CHAINSAW #51 1/ 1/1994

~250.00 250.00 5 Mobile Equipment BEGINNING12168 HUSQVARNA CHAINSAW #51 1/ 1/1994 250.00 250.00 5 Mobile Equipment BEGINNING12171 GRASSHOPPER MOWER MODEL #928D 1/ 1/1996

~ ~1,250.00 1,250.00 5 Mobile Equipment BEGINNING12172 COMPRESSOR UNIT 1/ 1/1994 1,000.00 1,000.00 5 Mobile Equipment BEGINNING12173 LANDPRIDE FINISHING MOWER 7/ 5/2000

~ ~1,400.00 1,400.00 5 Mobile Equipment BEGINNING12174 TROYBILT TRIMMER MOWER 1/ 1/1998 800.00 800.00 5 Mobile Equipment BEGINNING12177 TROYBILT TRIMMER MOWER 1/ 1/1998

~ ~800.00 800.00 5 Mobile Equipment BEGINNING12182 STIHL CHAINSAW #029 1/ 1/1996 250.00 250.00 5 Mobile Equipment BEGINNING12184 JOHN DEERE 670B MOTOR GRADER 1/ 1/1997

~ ~20,000.00 20,000.00 5 Mobile Equipment BEGINNING12213 FORD 6640 TRACTOR 1/ 1/1996 20,000.00 20,000.00 5 Mobile Equipment BEGINNING12217 DELCO STEAM CLEANER 1/ 1/1996

~ ~400.00 400.00 5 Mobile Equipment BEGINNING12224 WARREN TRAILER 8/10/2000 16,000.00 16,000.00 5 Mobile Equipment BEGINNING12227 KUBOTA HYDRAULIC EXCAVATOR 8/ 9/2000

~ ~36,490.00 36,490.00 5 Mobile Equipment BEGINNING12228 KUBOTA HYDRAULIC ESCAVATOR 8/ 9/2000 46,500.00 46,500.00 5 Mobile Equipment BEGINNING12230 MURRAY LAWNMOWER 7/12/2000

~ ~129.94 129.94 5 Mobile Equipment BEGINNING12234 WALKER 880V ROLLER 7/27/2000 3,500.00 3,500.00 5 Mobile Equipment BEGINNING

12252 1250 GALLON PUMPER FIRE TRUCK 7/20/2000 / / 114,903.00 114,903.00 5 Mobile Equipment BEGINNINGON GMC CHASSIS12255 2000 KAESSBOHRER BEACH CLEANING 7/12/2000 / / 49,750.00 49,750.00 5 Mobile Equipment BEGINNINGMACHINE12256 2000 KAESSBOHRER BEACH CLEANING 7/12/2000 / / 49,750.00 49,750.00 5 Mobile Equipment BEGINNINGMACHINE12257 6 X 12 BTM TRAILER 7/12/2000

~ ~795.00 795.00 5 Mobile Equipment BEGINNING12269 TRIMMER MOWER 7/ 5/2000 650.00 650.00 5 Mobile Equipment BEGINNING12270 HEDGE TRIMMER 7/ 5/2000

~ ~379.95 379.95 5 Mobile Equipment BEGINNING12274 5 X 8 PACE AMERICAN COVERED TRAI 8/ 8/2000 2,275.00 2,275.00 5 Mobile Equipment BEGINNINGLER

12277 1996 FORD EXPLORER 7/12/2000~ ~

20,768.00 20,768.00 5 Mobile Equipment BEGINNING12280 RED MAX BACK PACK BLOWER 7/ 5/2000 399.95 399.95 5 Mobile Equipment BEGINNING12287 INGERDOLL RAND AIR COMPRESSOR 10/ 1/2000~

500.00 500.00 5 Mobile Equipment BEGINNING12293 JOHNSON OUTBOARD MOTOR 10/ 1/2000~

700.00 700.00 5 Mobile Equipment BEGINNING12294 1980 INTERNATIONAL BUCKET TRUCK 9/ 9/1994~

30,800.00 30,800.00 5 Mobile Equipment BEGINNING12310 KOHLER GENEREATOR & TRAILER 10/ 1/2000~

46,200.00 46,200.00 5 Mobile Equipment BEGINNING12321 GREENLEE FAIRMONT GENERATOR 10/ 1/2000~

2,000.00 2,000.00 5 Mobile Equipment BEGINNING12322 GREENLEE FAIRMONT HYDRAULIC 10/ 1/2000 / 2,000.00 2,000.00 5 Mobile Equipment BEGINNINGSIGN POST DRIVER12323 HUSQVARNA MODEL 36 CHAINSAW 10/ 1/2000

~ ~250.00 250.00 5 Mobile Equipment BEGINNING12324 HUSQVARNA MODEL 36 CHAINSAW 10/ 1/2000 250.00 250.00 5 Mobile Equipment BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 46Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status--------------------------------------------------------------------------------------------------------------------------------

12325 LINCOLN AC225 WELDER 10/ 1/2000~ ~

1,000.00 1,000.00 5 Mobile Equipment BEGINNING12332 TUTHILL GAS PUMP 10/ 1/2000 300.00 300.00 5 Mobile Equipment BEGINNING12338 KOMATSU FORKLIFT RE-794 10/ 1/2000 /

~10,000.00 10,000.00 5 Mobile Equipment BEGINNING

12397 TRIMBLE NAVIGATION GPS RECEIVER 10/ 1/2000~

500.00 500.00 5 Mobile Equipment BEGINNING12398 TRIMBLE NAVIGATION GPS RECEIVER 10/ 1/2000

~500.00 500.00 5 Mobile Equipment BEGINNING

12399 TRIMBLE NAVIGATION GPS RECEIVER 10/ 1/2000~

500.00 500.00 5 Mobile Equipment BEGINNING12400 SNAPPER MOWER 10/ 1/2000 / 2,300.00 2,300.00 5 Mobile Equipment BEGINNING12401 SNAPPER MOWER 10/ 1/2000

~ ~2,300.00 2,300.00 5 Mobile Equipment BEGINNING

12491 HUSQVARNA WEEDEATER 10/ 1/2000 250.00 250.00 5 Mobile Equipment BEGINNING12585 BOBCAT 225G GENERATOR 10/ 1/2000

~ ~1,500.00 1,500.00 5 Mobile Equipment BEGINNING

12631 BREATHING APPARATUS 10/ 1/2000 960.00 960.00 5 Mobile Equipment BEGINNING12632 BREATHING APPARATUS 10/ 1/2000

~ ~960.00 960.00 5 Mobile Equipment BEGINNING

12633 TNT RESCUE SYSTEM 10/ 1/2000 1,200.00 1,200.00 5 Mobile Equipment BEGINNING12634 FEATHERLITE WEEDEATER 10/ 1/2000

~ ~189.00 189.00 5 Mobile Equipment BEGINNING

12643 LIFEPAX 500 DEFRIBULATOR-AED 10/ 1/2000 330.00 330.00 5 Mobile Equipment BEGINNING12645 GENERAC 35KW GENERATOR 6/15/2000

~ ~10,778.00 10,778 .00 5 Mobile Equipment BEGINNING

12649 FEATHERLITE WEEDEATER 10/ 1/2000 189.00 189.00 5 Mobile Equipment BEGINNING12652 MURRAY 22" MOWER 10/ 1/2000

~ ~100.00 100.00 5 Mobile Equipment BEGINNING

12653 FEATHERLITE WEEDEATER 10/ 1/2000 189.00 189.00 5 Mobile Equipment BEGINNING12663 CAMPBELL HAUSFELD AIR COMPRESSER 10/ 1/2000

~ ~500.00 500.00 5 Mobile Equipment BEGINNING

12665 COLEMAN POWERMATE GENERATOR 10/ 1/2000 1,500.00 1,500.00 5 Mobile Equipment BEGINNING12666 COLEMAN POWERMATE GENERATOR 10/ 1/2000

~ ~1,500.00 1,500.00 5 Mobile Equipment BEGINNING

12667 GENERAC GENERATOR 35KW 10/ 1/2000 10,778.00 10,778.00 5 Mobile Equipment BEGINNING12674 TNT JAWS OF LIFE 10/ 1/2000 /

~960.00 960.00 5 Mobile Equipment BEGINNING12677 HOMELITE WEEDEATER 10/ 1/2000

~189.00 189.00 5 Mobile Equipment BEGINNING12695 TNT JAWS OF LIFE 10/ 1/2000

~960.00 960.00 5 Mobile Equipment BEGINNING

12727 2000 STERLING DUMP TRUCK 10/ 1/2000~

59,750.00 59,750.00 5 Mobile Equipment BEGINNING12742 2000 GALLON GRIZZLEY TANKER 10/ 1/2000

~117,636.00 117,636.00 5 Mobile Equipment BEGINNING

12743 CATERPILLAR MODEL 416C BACKHOE 10/ 1/2000 / 34,904.00 34,904.00 5 Mobile Equipment BEGINNINGLOADER

12757 8 FT UTILITY TRAILER 9/ 1/2000 / / 665.00 665.00 5 Mob Ie Equipment BEGINNING12758 2000 HONDA ATV 9/ 1/2000~ ~

4,854.00 4,854.00 5 Mob Ie Equipment BEGINNING12759 HONDA GX160 ENGINE 9/ 1/2000 2,266.00 2,266.00 5 Mob Ie Equipment BEGINNING12760 HONDA GENEREATOR EN2500AL 9/ 1/2000

~ ~599.95 599.95 5 Mob Ie Equipment BEGINNING12761 EDGER 9/ 1/2000 425.25 425.25 5 Mob Ie Equipment BEGINNING12762 POULAN TWIST N EDGER 10/ 1/2000

~ ~79.94 79.94 5 Mob Ie Equipment BEGINNING12763 JOHN DEERE 855 TRACTOR 10/ 1/1996 8,600.00 8,600.00 5 Mob Ie Equipment BEGINNING12771 VERSA PRESSURE WASHER 10/26/2000

~ ~500.00 500.00 5 Mob Ie Equipment BEGINNING12777 7 FT LANDPRIDE ROTARY CUTTER 11/ 2/2000 2,500.00 2,500.00 5 Mob Ie Equipment BEGINNING12779 WIRE WELDER MODEL#SPF175 10/26/2000

~ ~725.00 725.00 5 Mob Ie Equipment BEGINNING12784 C & W 6 1/2 X 16 TRAILER 11/ 3/2000 909.00 909.00 5 Mob Ie Equipment BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 47Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

12785 INGERSOLL RAND AIR COMPRESSOR 11/ 3/2000 / / 1,795.00 1,795.00 5 Mobile Equipment BEGINNING12786 PULLER'S PRIDE UTILITY TRAILER 10/ 1/1997

~ ~1,049.00 1,049.00 5 Mobile Equipment BEGINNING

12787 CATERPILLAR MODEL 416C BACKHOE 10/26/2000 54,118.00 54,118.00 5 Mobile Equipment BEGINNINGLOADER

12794 LONDON FOG AEROSOL GENERATOR 10/16/2000 / / 2,655.00 2,655.00 5 Mobile Equipment BEGINNING12799 PULLERS PRIDE TRAILER 12/10/2000

~ ~1,049.00 1,049.00 5 Mobile Equipment BEGINNING

12802 2001 STERLING L7500 TRUCK 12/27/2000 77,657.00 77,657.00 5 Mobile Equipment BEGINNING12814 PULLERS PRIDE TRAILER 12/ 6/2000

~ / 995.00 995.00 5 Mobile Equipment BEGINNING12815 SCAFFOLDING (YELLOW) 2/ 2/2000

~582.50 582.50 5 Mobile Equipment BEGINNING

12816 2001 FORD F-350 TRUCK 11/ 7/2000~

28,755.00 28,755.00 5 Mobile Equipment BEGINNING12817 2001 CHEVROLET SILVERADO TRUCK 11/30/2000 / 16,088.61 16,088.61 5 Mobile Equipment BEGINNING12818 2001 CHEVROLET SILVERADO 11/30/2000

~ ~16,088.61 16,088.61 5 Mobile Equipment BEGINNING

12819 2001 CHEVROLET SILVERADO TRUCK 11/30/2000 16,088.61 16,088.61 5 Mobile Equipment BEGINNING12820 2001 CHEVROLET SILVERADO TRUCK 11/30/2000

~ ~16,088.61 16,088.61 5 Mobile Equipment BEGINNING

12821 2001 CHEVROLET SILVERADO TRUCK 11/30/2000 16,088.61 16,088.61 5 Mobile Equipment BEGINNING12825 2001 DODGE TRUCK 11/20/2000 j ~

17,459.00 17,459.00 5 Mobile Equipment BEGINNING12826 CATERPILLAR MODEL 416C BACKHOE 11/20/2000 54,118.00 54,118.00 5 Mobile Equipment BEGINNING

LOADER12827 2001 RAM 1500 TRUCK 11/22/2000

~/ 19,049.00 19,049.00 5 Mobile Equipment BEGINNING

12835 2001 CHEVROLET TAHOE 12/27/2000~

29,812.80 29,812.80 5 Mobile Equipment BEGINNING12836 2001 CHEVROLET TAHOE 12/27/2000 29,812.80 29,812.80 5 Mobile Equipment BEGINNING12837 2001 CHEVROLET TAHOE 12/27/2000

~ j 29,812.80 29,812.80 5 Mobile Equipment BEGINNING12838 2001 CHEVROLET TAHOE 12/27/2000 29,812.80 29,812.80 5 Mobile Equipment BEGINNING12850 1996 FORD CROW VICTORIA 7/11/2000

~ ~2,850.00 2,850.00 5 Mobile Equipment BEGINNING

12895 2001 24 PASSENGER BLUE BIRD 1/ 4/2001 99,623.00 99,623.00 5 Mobile Equipment BEGINNINGTRANSHUTTLE BUS

12897 2001 FORD F-350 CREWCAB TRUCK 1/12/2001 j

121,611. 50 21,611. 50 5 Mobile Equipment BEGINNING

12898 2001 FORD F-350 CREWCAB TRUCK 1/12/2001 21,611. 50 21,611.50 5 Mobile Equipment BEGINNING12948 KUBOTA MODEL M9000C TRACTOR 1/ 9/2001 j 30,499.00 30,499.00 5 Mobile Equipment BEGINNING12956 DD18-H-5.5 EXHAUST FAN 12/ 7/2001 1,228.00 1,228.00 5 Mobile Equipment BEGINNING12959 7LW REVEAL 4-N-1 UNIT 12/19/2000 / 4,000.00 4,000.00 5 Mobile Equipment BEGINNING12968 PACE AMERICAN CARGO TRAILER 11/12/2000 j j 4,277.00 4,277.00 5 Mobile Equipment BEGINNING12981 JOHN DEERE UTILITY TRACTOR 2/ 9/2001 14,259.00 14,259.00 5 Mobile Equipment BEGINNING12982 JOHN DEERE LOADER 21 9/2001 j j 2,849.00 2,849.00 5 Mobile Equipment BEGINNING12987 LANDPRIDE ROTOR TILLER 11/10/2000 1,475.00 1,475.00 5 Mobile Equipment BEGINNING12990 2001 FORD F-350 CREW CAB TRUCK 2/14/2001 j j 22,520.00 22,520.00 5 Mobile Equipment BEGINNING12993 JOHN DEERE 6 X 4 GATOR 10/ 2/2000 3,600.00 3,600.00 5 Mobile Equipment BEGINNING12994 JOHN DEERE 6 X 4 GATOR 10/ 2/2001 j j 3,600.00 3,600.00 5 Mobile Equipment BEGINNING13003 BOBCAT MODEL 763 G "MELROE" 3/21/2001 16,329.00 16,329.00 5 Mobile Equipment BEGINNING

SKID STEER LOADER13004 JOHN DEERE 6 X 4 GATOR 3/17/2001 / / 6,689.00 6,689.00 5 Mobile Equipment BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 48Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

13005 2001 INTERNATIONAL 4700 TRUCK 3/19/2001

~/ 38,268.45 38,268.45 5 Mobile Equipment BEGINNING

13006 2001 INTERNATIONAL 4700 TRUCK 3/19/2001~

38,251.64 38,251.64 5 Mobile Equipment BEGINNING13007 2001 INTERNATIONAL 4700 TRUCK 3/19/2001 38,251.64 38,251.64 5 Mobile Equipment BEGINNING13017 EDGER MODEL # FC85 3/28/2001

~ ~325.00 325.00 5 Mobile Equipment BEGINNING13037 JOHN DEERE MODEL 7405 TRACTOR 1/16/2001 32,308.00 32,308.00 5 Mobile Equipment BEGINNING

CANOPY ROLLTOP GARD13041 GRASSHOPPER MOWER MODEL#SL9861 4/24/2001

~ ~1,770.00 1,770.00 5 Mobile Equipment BEGINNING

13042 GRASSHOPPER MOWER MODEL SL9861 4/24/2001 1,770.00 1,770.00 5 Mobile Equipment BEGINNING13043 GRASSHOPPER MOWER MODEL # SL9861 4/24/2001 I 1,770.00 1,770.00 5 Mobile Equipment BEGINNING13044 GRASSHOPPER MOWER MODEL SL9861 4/24/2001

~ ~1,770.00 1,770.00 5 Mobile Equipment BEGINNING

13045 TRACTOR MODEL # 9280 4/24/2001 11,313.75 11,313.75 5 Mobile Equipment BEGINNINGWITH 9561 DECK

13046 TRACTOR MODEL 9280 4/24/2001 / / 11,313.75 11,313.75 5 Mobile Equipment BEGINNINGWITH 9561 DECK

13049 IMPACT WRENCH 5/ 1/2001 / / 501.25 501.25 5 Mobile Equipment BEGINNING13050 JOHN DEERE MOWER MODEL#M665 4/ 9/2001

~ ~6,569.27 6,569.27 5 Mobile Equipment BEGINNING

13053 2001 PULLERS PRIDE TRAILER 4/12/2001 1,049.00 1,049.00 5 Mobile Equipment BEGINNING13054 TS100 TRACTOR WITH 6FT ALAMO 4/19/2001 I / 43,990.00 43,990.00 5 Mobile Equipment BEGINNINGVERSA SIDE MOUNT MOWER13055 TS100 TRACTOR WITH 6 FT ALAMO 4/19/2001 / / 43,990.00 43,990.00 5 Mobile Equipment BEGINNINGVERSASIDE MOUNT MOWER13057 1993 FORD CROWN VICTORIA 5/ 1/2001

~ ~3,050.00 3,050.00 5 Mobile Equipment BEGINNING

13061 1996 CHEVROLET IMPALA 51 1/2001 6,000.00 6,000.00 5 Mobile Equipment BEGINNING13066 1993 CHEVROLET CREWCAB TRUCK 5/ 1/2001

~ ~7,000.00 7,000.00 5 Mobile Equipment BEGINNING13067 HELICOPTER 51 1/2001 10,000.00 10,000.00 5 Mobile Equipment BEGINNING13071 PSI AIRCRAFT MULE 51 1/2001

~ ~10,000.00 10,000.00 5 Mobile Equipment BEGINNING

13073 1994 YAMAHA 400 4WHEELER 51 1/2001 2,000.00 2,000.00 5 Mobile Equipment BEGINNING13074 1995 YAMAHA 350 4 WHEELER 5/ 1/2001

~ ~2,000.00 2,000.00 5 Mobile Equipment BEGINNING13076 1984 CHEVROLET C-30 TRUCK 51 1/2001 3,500.00 3,500.00 5 Mobile Equipment BEGINNING13083 K-9 TRAILER 5/ 1/2001

~ ~600.00 600.00 5 Mobile Equipment BEGINNING13087 1991 FORD E-350 BOX VAN 51 1/2001 5,000.00 5,000.00 5 Mobile Equipment BEGINNING13090 5 TON CARGO TRUCK 5/ 1/2001

~ ~1,000.00 1,000.00 5 Mobile Equipment BEGINNING13091 5 TON CARGO TRUCK 5/ 1/2001 1,000.00 1,000.00 5 Mobile Equipment BEGINNING13099 1989 LINCOLN CONTINENTAL 5/ 1/2001

~ ~3,000.00 3,000.00 5 Mobile Equipment BEGINNING13103 1987 UTILITY TRUCK (4X4) 51 1/2001 1,500.00 1,500.00 5 Mobile Equipment BEGINNING13105 1980 FORD 8000 APPARATUS 5/ 1/2001

~ ~2,500.00 2,500.00 5 Mobile Equipment BEGINNING13112 1996 DODGE D-150 TRUCK 51 1/2001 2,500.00 2,500.00 5 Mobile Equipment BEGINNING

13119 MILLCREEK T075 TOPDRESSER 5/30/2001~ ~

3,200.00 3,200.00 5 Mobile Equipment BEGINNING13127 PULLERS PRIDE 6 X 12 TRAILER 5/18/2001 785.00 785.00 5 Mobile Equipment BEGINNING13129 HOMELITE D4150B CHAINSAW 10/ 3/1998~ ~

279.00 279.00 5 Mobile Equipment BEGINNING13130 HOMELITE D4150B CHAINSAW 10/ 311998 279.00 279.00 5 Mobile Equipment BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 49Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

13131 TORO SAND PRO 2520 16HP TOOTH 6/ 4/2001 / / 7,565.00 7,565.00 5 Mobile Equipment BEGINNINGRAKE W/ MOUNTING

13132 1996 KELLY CRESWELL STRIPING 4/16/1996 / / 132,118.00 132,118.00 5 Mobile Equipment BEGINNINGTRUCK

13133 SCAG MOWER 48 INCH 20 HP 5/30/2001 /~

5,066.00 5,066.00 5 Mobile Equipment BEGINNING13137 SNAPPER MOWER 61 1/2001

~269.99 269.99 5 Mobile Equipment BEGINNING

13138 YARD MACHINE EDGER 61 1/2001~

169.00 169.00 5 Mobile Equipment BEGINNING13139 PULAN WEEDEATER 61 1/2001

~169.99 169.99 5 Mobile Equipment BEGINNING

13142 SHINDAIWA BRUSHCUTTER 4/17/2001~

569.00 569.00 5 Mobile Equipment BEGINNING13143 SHINDAIWA C-350 BRUSHCUTTER 4/17/2001

~569.00 569.00 5 Mobile Equipment BEGINNING

13145 STIHL FS200 WEEDEATER 5/ 3/2001 I 399.95 399.95 5 Mobile Equipment BEGINNING13146 STIHL FS200 WEEDEATER 51 3/2001

~ ~399.95 399.95 5 Mobile Equipment BEGINNING

13147 STIHL FS200 WEEDEATER 51 3/2001 399.95 399.95 5 Mobile Equipment BEGINNING13150 MULTIQUIP 110KW GENERATOR ON 51 2/2001 / / 21,126.30 21,126.30 5 Mobile Equipment BEGINNING

TRAILER13156 2001 FORD CROWN VICTORIA 5/25/2001

~ ~21,005.50 21,005.50 5 Mob Ie Equipment BEGINNING

13157 2001 FORD CROWN VICTORIA 5/25/2001 21,005.50 21,005.50 5 Mob Ie Equipment BEGINNING13159 2001 FORD CROWN VICTORIA 5/25/2001

~ ~21,005.50 21,005.50 5 Mob Ie Equipment BEGINNING

13161 2001 FORD CROWN VICTORIA 5/25/2001 21,005.50 21,005.50 5 Mob Ie Equipment BEGINNING13162 2001 FORD CROWN VICTORIA 5/25/2001

~ ~21,005.50 21,005.50 5 Mob Ie Equipment BEGINNING

13165 2001 FORD CROWN VICTORIA 5/25/2001 21,005.50 21,005.50 5 Mob Ie Equipment BEGINNING13168 2001 FORD CROWN VICTORIA 5/25/2001

~ ~21,005.50 21,005.50 5 Mob Ie Equipment BEGINNING

13172 2001 FORD CROWN VICTORIA 5/25/2001 21,005.50 21,005.50 5 Mob Ie Equipment BEGINNING13174 2001 FORD CROWN VICTORIA 5/25/2001 I

~21,005.50 21,005.50 5 Mob Ie Equipment BEGINNING

13175 2001 FORD CROWN VICTORIA 5/25/2001~

21,005.50 21,005.50 5 Mob Ie Equipment BEGINNING13177 2001 FORD CROWN VICTORIA 5/25/2001

~21,005.50 21,005.50 5 Mob Ie Equipment BEGINNING13179 2001 FORD CROWN VICTORIA 5/25/2001 / 21,005.50 21,005.50 5 Mob Ie Equipment BEGINNING

13181 2001 FORD CROWN VICTORIA 5/25/2001~

/ 21,005.50 21,005.50 5 Mob Ie Equipment BEGINNING13182 2001 FORD CROWN VICTORIA 5/25/2001

~21,005.50 21,005.50 5 Mob Ie Equipment BEGINNING

13183 2001 FORD F-250 TRUCK 5/22/2001~

23,102.50 23,102.50 5 Mob Ie Equipment BEGINNING13184 2001 FORD F-250 TRUCK 5/22/2001 j 23,102.50 23,102.50 5 Mob Ie Equipment BEGINNING13185 2001 DODGE TRUCK 31 5/2001

~14,140.00 14,140.00 5 Mob Ie Equipment BEGINNING

13186 2001 DODGE TRUCK 31 5/2001 I 14,140.00 14,140.00 5 Mob Ie Equipment BEGINNING13187 2001 DODGE TRUCK 3/ 5/2001

~ ~14,140.00 14,140.00 5 Mob Ie Equipment BEGINNING

13188 2001 DODGE TRUCK 3/ 5/2001 14,140.00 14,140.00 5 Mob Ie Equipment BEGINNING13189 COUNTRY WIDE 5 X 8 TRAILER 6/11/2001

~ ~600.00 600.00 5 Mob Ie Equipment BEGINNING

13190 COUNTRYWIDE 5 X 8 TRAILER 6/11/2001 600.00 600.00 5 Mob Ie Equipment BEGINNING13191 SKID MOUNT SPRAYER UNIT 6/21/2001

~ ~2,037.00 2,037.00 5 Mob Ie Equipment BEGINNING

13197 YARD MACHINE 22 IN CUT MOWER 7/16/2001 209.00 209.00 5 Mob Ie Equipment BEGINNING13201 POLE SAW WITH 12 INCH BAR 6/29/2001

~ ~318.49 318.49 5 Mob Ie Equipment BEGINNING

13202 GREEN MACHINE BRUSH CUTTER 71 3/2001 515.39 515.39 5 Mob Ie Equipment BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 50Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

13204 CLUB CADET TRIMMER MOWER 6/25/2001~ ~

440.00 440.00 5 Mobile Equipment BEGINNING13205 3 POINT HITCH POST HOLE DIGGER 7/ 2/2001 630.00 630.00 5 Mobile Equipment BEGINNING13206 2001 CHEVROLET TAHOE 7/11/2001~ / 30,131.34 30,131.34 5 Mobile Equipment BEGINNING13207 2001 CHEVROLET TAHOE 7/11/2001

~30,131.34 30,131.34 5 Mobile Equipment BEGINNING13208 2001 CHEVROLET TAHOE 7/11/2001

~30,131.34 30,131.34 5 Mobile Equipment BEGINNING13209 2001 FORD F-250 TRUCK 7/12/2001

~25,483.50 25,483.50 5 Mobile Equipment BEGINNING13212 CLUB CADET TRIMMER MOWER 6/25/2001

~440.00 440.00 5 Mobile Equipment BEGINNING13217 STIHL 36.3CC BRUSH CUTTER 7/19/2001

~415.00 415.00 5 Mobile Equipment BEGINNING13218 JOHN DEERE 6 X 4 GATOR 7/19/2001 / 6,699.00 6,699.00 5 Mobile Equipment BEGINNING13222 18 FT SPORTSTER WITH 240HP MOTOR 7/26/2001

~ ~20,000.00 20,000.00 5 Mobile Equipment BEGINNING13223 18 FT SHORELANDER TRAILER 7/26/2001 1,865.00 1,865.00 5 Mobile Equipment BEGINNING13281 1995 FORD F-350 TRUCK 5/ 4/1995

~ ~15,078.38 15,078.38 5 Mobile Equipment BEGINNING13284 STIHL HEDGER 8/ 1/2001 220.90 220.90 5 Mobile Equipment BEGINNING13285 STIHL FC85 EDGER 8/ 1/2001

~ ~289.90 289.90 5 Mobile Equipment BEGINNING13298 SHINDAIWA POLE PRUNER 8/ 9/2001 499.00 499.00 5 Mobile Equipment BEGINNING13300 HOWSE 400 4FT ROTARY CUT BUSH 8/10/2001 / / 495.00 495.00 5 Mobile Equipment BEGINNINGHOG

13301 STIHL FS200 WEEDEATER 7/17/2001~ ~

399.95 399.95 5 Mob Ie Equipment BEGINNING13302 STIHL FS 200 WEEDEATER 7/17/2001 399.95 399.95 5 Mob Ie Equipment BEGINNING13303 STIHL FS200 WEEDEATER 7/17/2001~ ~

399.95 399.95 5 Mob Ie Equipment BEGINNING13304 NEW HOLLAND MODEL TS110 TRACTOR 8/ 1/2001 39,300.00 39,300.00 5 Mob Ie Equipment BEGINNING13306 14 GALLON SUPER SOPPER 7/26/2001~ ~

595.00 595.00 5 Mob Ie Equipment BEGINNING13307 1992 FORD RANGER TRUCK 7/ 9/2001 2,000.00 2,000.00 5 Mob Ie Equipment BEGINNING13308 1997 FORD RANGER TRUCK 71 9/2001~ ~

6,000.00 6,000.00 5 Mob Ie Equipment BEGINNING13312 HORSE TRAILER (2) 7/19/2001 500.00 500.00 5 Mob Ie Equipment BEGINNING13313 TRAILER MODEL #1131-B 7/19/2001~ ~

500.00 500.00 5 Mob Ie Equipment BEGINNING13326 PRO II SELF PROPELLED FIELD 8/24/2001 2,510.00 2,510.00 5 Mob Ie Equipment BEGINNINGMARKER13480 JOHN DEERE 1435 FRONT CUT MOWER 11/ 6/2001

~/ 19,251. 00 19,251.00 5 Mob Ie Equipment BEGINNING13481 JOHN DEERE 1435 FRONT CUT MOWER 111 6/2001~

16,391.42 16,391.42 5 Mob Ie Equipment BEGINNING13546 SHINDAIWA TRIMMER 11/19/2001 569.00 569.00 5 Mob Ie Equipment BEGINNING13547 SHINDAIWA TRIMMER 11/19/2001~ / 569.00 569.00 5 Mob Ie Equipment BEGINNING13548 DEVILBISS PRESSURE WASHER 11/15/2001

~690.00 690.00 5 Mob Ie Equipment BEGINNING13550 LINCOLN K-141B-1 WELDER 11/13/2001

~2,858.00 2,858.00 5 Mob Ie Equipment BEGINNING13551 STIHL FC85 EDGER 11/ 8/2001 / 299.95 299.95 5 Mob Ie Equipment BEGINNING13552 STIHL FC85 EDGER 111 8/2001

~ ~299.95 299.95 5 Mob Ie Equipment BEGINNING13567 SWEEPSTER MODEL RHF 8F 12/11/2001 4,130.00 4,130.00 5 Mob Ie Equipment BEGINNING13592 HONDA EX3000 GENERATOR 10/ 1/2001

~ ~1,000.00 1,000.00 5 Mob Ie Equipment BEGINNING13597 TNT RESCUE SYSTEM (JAWS) 10/ 1/2001 10,646.50 10,646.50 5 Mob Ie Equipment BEGINNING13625 SHINDIAWA POL PRUNER 1/ 9/2002

~ ~499.00 499.00 5 Mob Ie Equipment BEGINNING13626 2002 DODGE TRUCK 1/10/2002 18,194.00 18,194.00 5 Mob Ie Equipment BEGINNING

WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

51

13629 NEW WOODS RD8400DW REAR MOUNTFINISHING MOWER

13631 2002 FORD F-350 TRUCK13632 STIHL FS120 WEEDEATER13633 STIHL FS120 WEEDEATER13634 STIHL FS200B WEEDEATER13635 STIHL FS200 WEEDEATER13638 GRASSHOPPER MODEL#9280D MOWER

MOWER UNIT13639 GRASSHOPPER MODEL 9280D

MOWER UNIT13640 2002 FORD F-350 TRUCK13657 1998 FORD CROWN VICTORIA13658 1998 FORD CROWN VICTORIA13667 JOHN DEERE JS63 SELF PROPELLED

WALK BEHIND MOWER W/BAGGER13696 PRO PAINT FIELD MACHINE13711 2002 PULLERS PRIDE TRAILER13721 CASE-IH CX90 TRACTOR WITH BOOM13726 2002 INTERNATIONAL 4700 TRUCK13734 BROYHILL LOAD & PACK W/BOX13742 2002 CHEVROLET TAHOE13743 2002 GMC SAVANA VAN13746 TROYBILT 3.75HP COMMERCIAL EDGER13747 KUBOTA MODEL M110DTC 4WD

DIESEL TRACTOR13757 JOHN DEERE MODEL 1435 MOWERS13761 NEW HOLLAND TS-100 TRACTOR

W/ALAMO ROTARY MOWER13770 2002 GMC SIERRA 1/2 TON TRUCK13771 2002 GMC SIERRA 1/2 TON TRUCK13772 2002 GMC SIERRA 1/2 TON TRUCK13773 2002 GMC SIERRA 1/2 TON TRUCK13774 2002 GMC SIERRA 1/2 TON TRUCK13775 SCAG TURF TIGER MODEL CH23S

MOWER13776 2002 DODGE TRUCK13879 KAESSBOHRER BEACH TECH BEACH

CLEANER13880 KAESSBOHRER BEACH TECH BEACH

CLEANER

1/ 8/2002

1/18/200210/ 11200110/ 1/2001

7/19/20017/19/20011/18/2002

1/18/2002

1/18/200221 7/200221 7/20022/15/2002

11/29/2001121 4120012/27/200221 7/200231 7/20023/11/20023/12/200231 8/20023/11/2002

3/22/20024/ 2/2002

4/17/20024/17/20024/17/20024/17/20024/17/20024/26/2002

3/18/200241 5/2002

4/ 5/2002

/

~~~/

~~/~~~~

~

~~~

~/

/

/

~~/

/

~~

~1

~~~

~

~~~

~/

2,290.00

22,369.00250.00250.00415.00415.00

12,180.00

12,180.00

21,332.004,450.004,050.00

415.20

2,510.00995.00

49,467.0042,729.9292,213.0028,543.2521,123.87

395.0041,563.00

11,329.3440,750.00

14,243.9414,243.9414,243.9414,243.9414,243.94

6,755.00

18,194.0039,750.00

39,750.00

2,290.00

22,369.00250.00250.00415.00415.00

12,180.00

12,180.00

21,332.004,450.004,050.00

415.20

2,510.00995.00

49,467.0042,729.9292,213.0028,543.2521,123.87

395.0041,563.00

11,329.3440,750.00

14,243.9414,243.9414,243.9414,243.9414,243.946,755.00

18,194.0039,750.00

39,750.00

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

52

------------------------------------------------------------------------------------------------------------------------------------13885 2002 FORD F350 TRUCK13886 2002 FORD F-350 TRUCK13887 2002 FORD F-150 TRUCK13896 SHINDIAWA BRUSHCUTTER/TRIMMER13897 SHINDIAWA BRUSHCUTTER/TRIMMER13898 CATERPILLAR MODEL 95G WHEEL

LOADER13899 CATERPILLAR MODEL 95G WHEEL

LOADER13902 STIHL BG75 BLOWER13907 1996 DODGE TRUCK13910 2002 CHEVROLET TRUCK14286 2002 FORD F-350 CREW CAB TRUCK14287 WACKER RIDE ON ASPHALT ROLLER14299 HOWSE 400 4' ROTARY CUT BUSH

HOG14303 1993 FORD TURTLE TOP BUS14304 1994 CHAMPION 16 PASSENGER BUS14305 2003 FORD CROWN VICTORIA14306 2003 FORD CROWN VICTORIA14308 POULAN 20 INCH CHAINSAW14312 KUBOTA M4900 TRACTOR14322 STIHL FS 250 WEED EATER14323 STIHL FS250 WEED EATER14324 GENERAC POWER BOSS 5500 WATT

GENERATOR14352 2003 HONDA CIVIC HYBRID14358 R11A WACKER 20 HP RIDE ON ROLLER14378 2002 HONDA TRX350 3WHEELER14379 2002 HONDA TRX350 3 WHEELER14380 2002 HONDA TRX350 3 WHEELER14383 DUAL PURPOSE PATROL DOG14384 DUAL PURPOSE IMPRTED GERMAN

SHEPHERD PATROL DOG14385 IMPORTED GERMAN SHEPHERD

EXPLOSIVE & PATROL14386 IMPORTED GERMAN SHEPHERD14391 DIAMOND C TA2 UTILITY TRAILER

6'4" X 14'14410 JOHN DEERE DRAIN PIPE CLEAN-OUT

TRUCK

4/24/20024/24/20024/16/20024/16/20024/16/20025/ 7/2002

5/ 7/2002

6/ 1/20015/28/20025/23/20025/16/20027/30/20028/ 6/2001

4/ 9/20026/19/20026/13/20026/13/20028/ 2/20028/26/20027/10/20027/10/20024/19/2002

8/13/20028/22/20027/12/20027/12/20027/12/20027/ 7/20002/18/2000

9/27/2000

6/11/20019/13/2002

9/ 6/1996

j

i/

jj~/j~~~/

~~j/

~/

~~~/

i~

~~/jj/

~~~/

~/

21,332.0021,332.0021,126.00

569.00569.00

141,204.00

141,204.00

200.005,000.00

17,001.2322,241.00

4,900.00495.00

4,250.004,250.00

20,899.0020,889.00

118.8014,306.00

319.96319.96597.00

20,595.008,800.003,809.003,809.003,809.009,500.007,500.00

8,500.00

8,500.001,265.00

68,933.00

21,332.0021,332.0021,126.00

569.00569.00

141,204.00

141,204.00

200.005,000.00

17,001.2322,241.004,900.00

495.00

4,250.004,250.00

20,899.0020,889.00

118.8014,306.00

319.96319.96597.00

20,595.008,800.003,809.003,809.003,809.009,500.007,500.00

8,500.00

8,500.001,265.00

68,933.00

5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

53

14465 5 FOOT RHINO ROTARY MOWER14490 BIG TEX UTILITY TRAILER 6 X 10'

GRATE 2003 YEAR14498 017 CHAIN SAW WITH 14" BAR14499 017 CHAIN SAW WITH 14" BAR14521 3C674 AIR CIRCULATOR 36 INCH14557 STILL SF 250 WEEDEATER14576 JOHNSON 2003 MODEL, 25 HP MOTOR14578 JOHNSON 2003 MODEL, 25 HP MOTOR14581 JOHNSON 2003 MODEL, 25 HP MOTOR14583 JOHNSON 2003 MODEL, 25 HP MOTOR14600 NUEMATIC TOOL14602 NUEMATIC TOOL14603 18" CHAINSAW14612 MET0522-24 18V CORDLESS DRILL14633 DRILL14634 2002 LAY-MOR MODEL 8 HC, ROTARY

BROOM SWEEPER14635 DW402 GRINDER14652 BLACK & DECKER W988R-2 18 VOLT

DRILL14657 SNAPPER REAR ENGINE RIDING MOWER

W/GRASS CATCHER14658 1/2" 18VOLT DRILL MEE0521-2214673 LAND PRIDE FDR2584 84" GROOMING

MOWER W/REAR DISCHARGE14675 MAKO MODEL AC105E1 THREE STAGE

BREATHING AIR COMPRESSOR14680 2003 FORD F250 3/4 TON TRUCK14691 JET PALLET TRUCK 140014692 HEAVY DUTY 3/8" DRILL14693 DEWALT CIRCULAR SAW14697 8 1/2" DEWALT 384 CIR SAW14709 18 VOLT DRILL14710 18 VOLT DRILL14712 BLD DW 746 X 10" TABLE SAW W/30"

RAILS14733 NEW WOODS LR 108-2 8FT LANDSCAPE

RAKE14745 2003 GMC LWB 4X4 1/2 TON P/U14753 PACE AMERICAN CARGO TRLR

MODEL WS612SHD

12/12/200211/ 6/2002

10/10/200210/10/2002

7/26120029/27/2002

10/17/200210/17/200210/17/200210/17/200210/17/200210/14/200210/16/200210/14/200210/18/200210/30/2002

10/29/200211/15/2002

11/13/2002

11/19/20029/30/2002

1/ 7/2003

1/10/200312/13/2002

1/10/20031/10/2003

12/17/20021/10/20031/10/20031/31/2003

2/14/2003

12/18/2002211412003

~

~~~~~~~

~/

~/

~~~/

/

~

~

~~~~~~~

~/

~/

/

~~~/

/

~

850.001,000.00

179.95179.95395.11319.95

2,900.002,900.002,900.002,900.00

152.40158.40164.00218.00

35.9515,989.00

79.00289.00

2,159.94

303.001,850.00

14,654.78

18,990.00399.00

59.00119.00230.00113.85113 . 85948.75

849.00

17,140.322,649.00

850.001,000.00

179.95179.95395.11319.95

2,900.002,900.002,900.002,900.00

152.40158.40164.00218.00

35.9515,989.00

79.00289.00

2,159.94

303.001,850.00

14,654.78

18,990.00399.00

59.00119.00230.00113.85113.85948.75

849.00

17,140.322,649.00

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

54

------------------------------------------------------------------------------------------------------------------------------------14765 BETTER BUILT 15 TON TRAILER

MODEL PH2522DT14772 2004 FORD F-750 TRUCK

W/HOL-MAC LOADER14780 SNAPPER MULCH MOWER14782 STIHL FS 250 WEED EATER14783 STIHL FS250 WEED EATER14790 KUBOTA KX161-3 TRACKHOE14792 2003 CHEVY 1 TON TRUCK CAB AND

CRASIS W/FLAT BED AND FUEL TANK14793 KUBOTA KX161 EXCAVATOR14794 KUBOTA KX161-3 EXCAVATOR14818 PROMARK II SUPER STATIC KIT

3 GPS RECVRS WITH SFTWR & ACCESSPM20215077 PM20215082

14822 2003 KAMATSU WHEEL LOADERWA320-3 160HP

14832 2003 15 TON TRAILERMODEL PH2522DT-E

14854 EX-CELL PRESSURE WASHERZR3600

14857 2003 JEEP LIBERTY 4DR 6CYL14858 7'X 18' FLATBED TRAILER

6000LB14859 2003 GMC 1/2 TON P/U TRUCK14860 2003 CHEVY 3/4 TON P/U TRUCK14861 EXMARK MOWER 60" CUT14862 EXMARK MOWER 60" CUT14864 JOHN DEERE 1435 MOWER

72" MOWER DECK030968

14865 2003 CHEVY SILVERADO P/U TRUCK14866 PULLERS PRIDE 82" X 18" TRAILER

W/GATE14868 2003 FORD F550 CAB/CRASIS14870 ADAMS GOLF GREEN ESTATE SPREADER

750LB14876 2003 BOBCAT 341 MINI-TRACK

EXCAVATOR14878 2003 CHEVY SILVERADO 3500

CAB-CHASIS

3/17/2003

4/ 9/2003

4/18/20034/14/20034/16/20034/23/20033/25/2003

4/28/20034/28/20034/ 5/2002

5/ 7/2003

5/14/2003

5/ 7/2003

5/10/20034/ 8/2003

4/10/20032/10/20037/30/20027/24/20025/27/2003

5/30/20035/ 9/2003

6/ 6/20035/ 7/2003

5/16/2003

5/30/2003

/I

~~/

~/

I

I

I

//~

~

~/

I

/

I

I

//I

/I

II

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//

///

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8,750.00

74,750.00

549.99386.95386.95

43,100.0022,782.51

43,100.0043,100.00

5,195.00

109,193.09

8,750.00

999.99

18,902.002,780.00

14,243.9417,564.0010,250.0010,250.0016,842.66

18,202.311,400.00

21,269.002,262.95

38,300.00

18,202.31

8,750.00

74,750.00

549.99386.95386.95

43,100.0022,782.51

43,100.0043,100.00

5,195.00

109,193.09

8,750.00

999.99

18,902.002,780.00

14,243.9417,564.0010,250.0010,250.0016,842.66

18,202.311,400.00

21,269.002,262.95

38,300.00

18,202.31

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING

5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 55Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

14896 LAY-MOR ROTARY BROOM SWEEPER 2/26/2003 /

~14,975.00 14,975.00 5 Mobile Equipment BEGINNING

14900 RHINO SE 5' ROTARY CUTTER 6/26/2003~

690.00 690.00 5 Mobile Equipment BEGINNING14901 TUFLINE TB172 6' BOX BLADE 6/26/2003 450.00 450.00 5 Mobile Equipment BEGINNING14902 SKAG 52" MOWER 7/10/2002~ ~

6,100.00 6,100.00 5 Mobile Equipment BEGINNING14911 SNAPPER MOWER 7/28/2003 821.59 821.59 5 Mobile Equipment BEGINNINGHWPS26600RV14912 EXMARK 48" MOWER W/18HP KOHLER 7/28/2003 /

~4,800.00 4,800.00 5 Mobile Equipment BEGINNING14913 BG85 LEAF BLOWER 7/28/2003

~179.95 179.95 5 Mobile Equipment BEGINNING14914 FS85 WEEDEATER 7/28/2003 1 287.95 287.95 5 Mobile Equipment BEGINNING260511774

14915 JOHN DEERE BLOWER 7/22/2003~ ~

180.30 180.30 5 Mobile Equipment BEGINNING14951 C350 MANUAL HEAD SHINDAWA BRUSH 6/30/2003 539.95 539.95 5 Mobile Equipment BEGINNINGCUTTER14952 C350 MANUAL HEAD SHINDAWA BRUSH 6/30/2003 / / 539.95 539.95 5 Mobile Equipment BEGINNINGCUTTER14953 C350 MANUAL HEAD SHINDAWA BRUSH 8/ 3/2003 / / 539.95 539.95 5 Mobile Equipment BEGINNINGCUTTER14954 C350 MANUAL HEAD SHINDAWA BRUSH 8/ 3/2003 / / 539.95 539.95 5 Mobile Equipment BEGINNING

CUTTER14955 FDR 2584 REAR DISCHARGE 8/ 5/2003 / / 2,048.00 2,048.00 5 Mobile Equipment BEGINNINGGROOMING MOWER14957 JOHN DEERE 5105 TRACTOR 6/ 2/2003

~ ~14,075.00 14,075.00 5 Mobile Equipment BEGINNING14958 2003 DODGE RAM P/U TRUCK 7/25/2003 19,110.00 19,110.00 5 Mobile Equipment BEGINNING

CREW CAB14959 STIHL CHAIN SAW 8/ 6/2003 /

~329.95 329.95 5 Mobile Equipment BEGINNING14960 UTILITY TRAILER 5 ' X 8' 8/11/2003

~665.00 665.00 5 Mobile Equipment BEGINNING14995 2004 FORD CROWN VICTORIA 8/20/2003

~19,340.00 19,340.00 5 Mobile Equipment BEGINNING

14996 REDMAN BC225DL COMMERCIAL 8/13/2003 / 299.99 299.99 5 Mobile Equipment BEGINNINGWEEDEATER15006 1997 NISSAN SENTRA 4/11/2003

~ ~ 5 Mobile Equipment BEGINNING15007 1996 FORD F-150 P/U 8/22/2003 5,000.00 5,000.00 5 Mobile Equipment BEGINNING15013 JOHN DEERE 410-E BACKHOE 3/13/2003 / / 37,552.53 37,552.53 5 Mobile Equipment BEGINNING1119 HOURS15014 LANDPRIDE 72" LANDSCAPE RAKE 9/ 9/2003

~ ~495.00 495.00 5 Mobile Equipment BEGINNING15015 600# FERTILIZER SPREADER 9/ 9/2003 285.00 285.00 5 Mobile Equipment BEGINNING15016 LANDPRIDE 6' MEDIUM DUTY DISC 91 9/2003

~ ~875.00 875.00 5 Mobile Equipment BEGINNING15017 65 GAL SPRAYER W/HANDGUN 9/ 9/2003 620.00 620.00 5 Mobile Equipment BEGINNING

MADE BY AG SPRAY EQUIPMENT15030 6 ' X 16' COUNTRY SIDE UTILITY 9/10/2003 / / 950.00 950.00 5 Mobile Equipment BEGINNINGTRAILER15033 PORT 0 CABLE PALM SANDER 9/22/2003 / / 69.00 69.00 5 Mobile Equipment BEGINNING

WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

56

--------------------------------------------------------------------------------------------------------------------------------15034 DEWALT JIG SAW 309K15036 SHEPHERD PATROL DOG15038 SHEPHERD PATROL DOG15039 SHEPHERD PATROL DOG15043 1996 CHEVY S-10 BLAZER15047 2003 BETTER BUILT 15 TON TRLR

TRAILER GATE LIFT ASSEMBLY ADDED06/07/05 $249.00 ADDED TO COST.TAG G28013

15048 EXMARK MOWER MODEL LZ27DD604W/60l! CUTTING WIDTH

15049 GENERAC 2700 PSI PRESSURE WSHR15051 SHINDAIWA CHAINSAW15053 SHINDAIWA POLE PRUNER15054 CLUB CAR UTILITY VEHICLE15059 WEEDEATER15060 CHAINSAW15061 CHAINSAW15062 WEEDEATER15063 WEEDEATER15064 CHAINSAW W/CASE15070 STIHL HT75 POLE SAW15088 BATTERY CHARGER

SHOP USE15089 300 SEAT CAPACITY BLEACHER SYS

ON TRAILER W/ENCLOSED RISERS,OFFSET CENTER AISLE, FOOT BOARDS& SHIPPING CHARGES.

15090 24' MOBILE PLATFORM STAGE15241 FAIRMONT SIGN POST DRIVER15246 UTILITY TRAILER

DONATED15251 BOLENS 6 HP TILLER15711 BYE-RITE TRAILER 5' X 8'15712 WEEDEATER T27015713 WEEDEATER T272X15997 HT 101 POLE SAW15998 2004 LOWBOY TRAILER16002 2004 FORD F350 P/U16003 8' HEAVY DUTY 3-POINT 20-20"

CUTTING DISC

9/22/2003

~ ~2/18/2000

10/ 3/200310/ 7/2003

7/25/2002

12/16/200210/20/200310/16/200310/ 9/2003

5/17/20028/ 5/20039/ 6/20027/24/20036/ 7/2002

10/27/20037/ 3/2003

11/17/2003

5/28/2003

5/28/200312/ 5/2003

9/ 9/2003

12/17/20031/ 7/20041/28/20041/28/20041/ 8/20041/ 7/20042/17/2004

11/13/2003

~/

~/

/

~~~~~~/

~~~/

~/

/

~~/

/

~~~~~~/

/

~

~

~~/

159.00

7,500.00

8,999.00

10,250.00

498.00319.99499.95

1,278.00429.95329.95199.95399.95429.95223.95549.95312.98

40,532.00

33,540.002,259.005,126.00

319.00665.00329.00329.00539.00

14,500.0017,925.001,890.00

159.00

7,500.00

8,999.00

10,250.00

498.00319.99499.95

1,278.00429.95329.95199.95399.95429.95223.95549.95312.98

40,532.00

33,540.002,259.005,126.00

319.00665.00329.00329.00539.00

14,500.0017,925.001,890.00

5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING

WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

57

16004 JOHN DEERE ZERO TURN RADIUSMOWER W/72" DECK

16007 7HP 60 GAL CAST IRON COMPRESSOR16009 LINCOLN SP175 FEEDER WELDER16010 STIHL 310 CHAINSAW16011 STIHL 310 CHAINSAW16012 STIHL 310 CHAINSAW

RONALD16014 STIHL 310 CHAINSAW16016 2004 FORD F350 PICK UP16017 2004 FORD F350 PICK UP16019 2004 JOHN DEERE 772CH GRADER16021 STIHL CHAINSAW16031 2004 FORD F250 PICK UP16032 2004 FORD F250 PICK UP16033 MANITOU E400 CONCRETE EDGER

W/5 90LB WEIGHTS16034 SHINDAIWA C350 WEEDEATER16035 SHINDAIWA C350 WEEDEATER16036 SHINDAIWA C350 WEEDEATER16037 1999 WARREN DUMP TRAILER16038 1999 WARREN DUMP TRAILER16041 EXMARK LAZER 27HP DIESEL MOWER

W/60" DECK16043 DIAMOND 20HP CONCRETE SAW 20"16044 STINGER 3 PLUS PRESSURE WASHER16045 THOMAS STACK AIR COMPRESSOR16363 DEWALT 3IN X 21IN BELT SANDER16366 2004 FORD F250 PICK UP16367 K1444-1 WELDEN POWER 125M WELDER

W/K882 UNDER CARRIAGE AND K875ACCESSARY SET

16368 2004 FORD F250 PICKUP TRUCK16369 2004 FORD F250 PICKUP TRUCK16370 2004 FORD F250 3/4 TON PICKUP

4WD UPGRADE AND 8GR TRLR/TOW PKG16371 GRACO HI-BOY PAINT SPRAYER16372 2004 FORD F350 PICKUP CAB&CHASIS16373 2004 DODGE RAM CREW CAB PICKUP16374 2004 FORD F350 PICKUP16375 2004 PETERBUILT 330 FIRETRUCK

W/1250 PPM PUMPER

1/23/2004

2/12/20042/20/20042/25/20042/25/20042/25/2004

2/25/20042/20/20042/20/20042/17/2004

10/ 1/19973/12/20043/16/20041/30/2004

3/15/20043/15/20043/15/20043/ 2/199931 2/19993/22/2004

2/11/20042/17/20043/ 2/20043/24/200421 3/2004

10/ 1/2003

3/ 1/20043/30/20043/31/2004

4/ 6/20044/21/20044/28/20043/30/20043/31/2004

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9,374.00

399.00752.00359.00359.00359.00

359.0017,925.0017,925.0025,797.00

349.0014,228.0014,228.00

1,685.00

529.95519.95529.95

18,900.0018,900.00

9,585.00

4,585.003,485.00

382.00199.00

21,424.002,031.00

17,025.0013,663.0017,025.00

1,710.0015,642.0017,904.0015,642.00

175,749.00

9,374.00

399.00752.00359.00359.00359.00

359.0017,925.0017,925.0025,797.00

349.0014,228.0014,228.001,685.00

529.95519.95529.95

18,900.0018,900.00

9,585.00

4,585.003,485.00

382.00199.00

21,424.002,031.00

17,025.0013,663.0017,025.00

1,710.0015,642.0017,904.0015,642.00

175,749.00

5 Mobile Equipment BEGINNING

5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING

5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING

5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING

5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING

5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING

5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING

WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

58

16378 STIHL CUT OFF SAW W/CASESAW 703.97 CASE 219.95

16394 2004 GMC SIERRA 1/2 TON PICKUP16395 2004 GMC SIERRA 1/2 TON PICKUP16405 2004 CHEVROLET TAHOE16406 2004 CHEVROLET TAHOE16407 2004 CHEVROLET TAHOE16408 2005 NISSAN ALTIMA16431 1999 DODGE RAM 4X4 P/U

29,315 MILES16432 JET 15" DRILL PRESS 3/4 HP16433 MX-12C LIFT 12K LB16438 LINCOLN RANGER 8 WELDER 20HP

KOHLER16439 BYE RITE UTILITY TRAILER

5' X 8'16442 1997 CHEVY BLAZER16443 JOHN DEERE 6 X 4 DIESEL GATOR

UNIT 17016444 JOHN DEERE 6 X 4 DIESEL GATOR

UNIT 17216445 WILTON 7014 VERTICAL BANDSAW16446 STIHL MS250 CHAINSAW 18"16447 2004 GMC SIERRA 1/2 TON PICK UP16448 2004 MASSEY FERGUSON 5460 4WD

TRACTOR16449 STIHL FS250 WEEDEATER16450 2004 FORD F350 CREW CAB P/U16452 NEW WOODS BB720 6 FT ROTARY

CUTTER (BUSH HOG)16453 KNAACK 48 X 24 JOB BOX16454 STIHL MS 290 CHAIN SAW W/20" BAR16458 STIHL POLE PRUNER SAW16461 1999 CHEVROLET VAN16462 NEW WOODS MODEL SU184 7FT

PULVERIZER16471 EXMARK LAZER 27HP MOWER W/MULCH

KIT16472 LAND PRIDE FDR 2584 REAR

DISCHARGE GROOMING MOWER16473 SHINDAWA C350 WEEDEATER

5/10/2004

5/17/20045/18/20043/29/20043/29/20043/29/20045/11/20045/19/2004

5/19/200410/ 1/200311/21/2003

11/26/2003

4/12/20045/11/2004

5/11/2004

5/ 6/20045/12/20045/ 4/20045/25/2004

5/26/20046/ 9/20045/28/2004

5/27/20046/ 9/20046/ 4/20043/31/20047/ 6/2004

7/ 2/2004

7/ 9/2004

7/15/2004

/

~~~

~/

~/

~~/

~/

~~/

/

/

/

~/

~~/

~/

~/

~~/

~/

~~/

/

/

924.00

17,421.0017,421.0030,301.0030,301. 0030,301. 0020,763.00

420.004,150.002,806.00

685.00

7,621.00

7,621.00

2,289.00270.00

17,421.0039,423.00

387.0018,521.001,788.00

315.00334.00575.00

1,357.00

9,913.00

2,225.00

530.00

924.00

17,421.0017,421.0030,301. 0030,301. 0030,301. 0020,763.00

420.004,150.002,806.00

685.00

7,621.00

7,621.00

2,289.00270.00

17,421.0039,423.00

387.0018,521. 001,788.00

315.00334.00575.00

1,357.00

9,913.00

2,225.00

530.00

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

WRW

Number

GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDescription Purchased Disposed Cost Current Value Class

PAGE

Status

59

164741647516476164771648416496

16497

16498

16501

1650316504

1650516507165211652516526

1652916533

16534

165361653816540

16541

165421654316557

1655816559

SHINDAWA C350 WEEDEATERSTIHL 009 CHAIN SAW W/14" BARSTIHL 009 CHAIN SAW W/14" BAR2004 FORD MUSTANG2001 DODGE RAM PICK UP2003 KUBOTA M4800 2WD TRACTORW/TURF TIRES AND SHUTTLE SHIFTTRANSMISSIONEXCEL DEVILBLISS PRESSURE WASHER13 HP 3700 PSI1999 DODGE RAM DUALLYCID - STEVE CAMPBELL2004 DODGE DAKOTA CLUB CAB P/UW/SPORT PKGTOPCON GPT-30052004 FREIGHTLINER TRASH TRUCKW/RAMER LOADER2004 CATERPILLAR 312CL EXCAVATORTDS RECON 200C W/RECON BRACKETSTIHL 18" HEDGE TRIMMERSTIHL CHAIN SAWTSURUMI GENERATOR MODEL TPG6000W/11HP HONDA ENGINE2005 NISSAN ALTIMAEXMARK LZ27DD604 27HP MOWERW/60" DECK, MULCHING KIT ANDCANOPYEXMARK LZ27DD604 27 HP MOWERW/60" DECK, MULCHING KIT, CANOPYSWANSTON WRT-13 PULL TYPE ROLLERKALMAR FORKLIFTJACOBSEN GROOMMASTER INFIELDMACHINE2004 FREIGHTLINER TRASH TRUCKW/RAMER LOADERECHO CS440-18 CHAINSAWECHO CS440-18 CHAINSAW2004 FREIGHTLINER VT34 PUMPERFIRETRUCKSTIHL MS-310 CHAINSAWSTIHL MS-310 CHAINSAW

7/15/20047/15/20047/15/20047/13/20047/12/2004

10/ 1/2003

8/17/2004

6/ 7/2004

6/29/2004

3/12/20048/25/2004

8/17/20043/12/20048/30/20049/14/20049/13/2004

10/ 1/20048/ 5/2004

8/ 5/2004

10/12/20048/30/20044/ 2/2004

9/24/2004

10/ 1/200410/ 1/200410/ 1/2004

10/25/200410/25/2004

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530.00234.00234.00

25,631.00

14,306.00

999.00

13,462.00

6,636.0073,786.00

83,995.001,530.00

260.00362.00

1,785.00

20,869.0010,013.00

10,013.00

8,500.0031,000.00

9,545.00

73,786.00

300.00300.00

133,183.00

314.00314.00

530.00234.00234.00

25,631.00

14,306.00

999.00

13,462.00

6,636.0073,786.00

83,995.001,530.00

260.00362.00

1,785.00

20,869.0010,013.00

10,013.00

8,500.0031,000.00

9,545.00

73,786.00

300.00300.00

133,183.00

314.00314.00

5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

60

16560 STIHL MS-250 CHAINSAW16562 SWANSTON WRT-13 PULLTYPE ROLLER16563 2005 FORD F-750 CHASIS W/SEWER

CLEANER ATTACHMENT AS PER SPECS06/14/2004

16564 LANDSCAPE RAKE - NEW WOODS LR80016565 DEWALT NIBBLER/PROFILE16566 2004 KUBOTA KX161-3 EXCAVATOR16569 RYOBI 18V COMBO PACK - DRILL,

JIGSAW, CIRCULAR SAW, VACUUMCLEANER, CHAINSAW

16570 ETW ATD 7454 20 TON SHOP PRESS16587 2005 DODGE ONE TON CREW CAB

DUALLY PICK UP17057 2005 CATERPILLAR 416D BACKHOE17058 JOHN DEERE 790 MFWD R-4 COMPACT

UTILITY TRACTOR W/419 FRONT ENDLOADER (S/N W00419X012479)

17068 AIR MGMT PANEL 4 BANK CASCADECONTROL

17069 AIR STORAGE SYSTEM W/4-6000 PSICYLINDERS VERTICAL INLINE RACK

17070 MOBILE CONTAINMENT FILL STATION10' INTERCONNECTING FLY HOSE

17071 COMPRESSOR BREATHING AIR-DIESELPOWERED

17078 2001 DODGE INTREPID17092 PRESSURE WASHER17094 BATTERY TESTER17098 STIHL EDGER-FC7517099 STIHL BACKPACK BLOWER-BR420C17100 STIHL HANDHELD BLOWER-BG8517106 SNAPPER 21" WALK MOWER17110 PRESSURE WASHER 2000 PSI17111 2005 TRAILER-TEXAS BRAGG 18+217112 2005 FORD ESCAPE17126 EXMARK LAZER 0 TURN MOWER W/60"

CUTTING DECK 31HP MOTOR ANDHARD TOP CANOPY

17127 CLARK FORK LIFT17128 AERA-VATOR AERATOR 3PT HITCH

PTO DRIVE 60" WIDTH W/ROLLER

10/25/200410/19/200411/15/2004

10/ 1/200411/ 2/200410/28/200410/ 7/2004

11/11/200410/ 6/2004

1/ 7/20051/12/2005

10/ 1/2004

10/ 1/2004

10/ 1/2004

10/ 1/2004

1/ 5/200512/ 1/2004

1/26/200510/15/200410/ 6/200410/ 6/2004

2/25/20053/ 8/20052/25/20051/19/20053/10/2005

3/25/200510/ 1/2004

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247.008,500.00

77,536.00

920.00476.00

43,900.00249.00

395.0023,419.00

47,480.0012,975.00

2,241.00

4,032.00

3,032.00

18,729.00

5,575.002,950.001,198.00

299.00360.00180.00360.00500.00

3,250.0016,815.008,256.00

5,995.005,888.00

247.008,500.00

77,536.00

920.00476.00

43,900.00249.00

395.0023,419.00

47,480.0012,975.00

2,241.00

4,032.00

3,032.00

18,729.00

5,575.002,950.001,198.00

299.00360.00180.00360.00500.00

3,250.0016,815.00

8,256.00

5,995.005,888.00

5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING

5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

61

------------------------------------------------------------------------------------------------------------------------------------

10/ 7/2008/ /

/ /

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17131 SHINDAIWA BACKPACK BLOWER17133 2005 FORD CROWN VICTORIA SEDAN17155 2005 GMC SIERRA C1500 P/U17156 INGERSOLL-RAND 3/4 IMPACT WRENCH17164 PERSONNEL CARRIER, FULL TRACKED

ARMORED17165 2005 FORD CROWN VICTORIA17166 2005 FORD CROWN VICTORIA17167 2005 FORD CROWN VICTORIA17168 2005 FORD CROWN VICTORIA17169 2005 FORD CROWN VICTORIA17170 2005 FORD CROWN VICTORIA17171 2005 FORD CROWN VICTORIA17172 2005 FORD CROWN VICTORIA17173 2005 FORD CROWN VICTORIA17174 2005 FORD CROWN VICTORIA17175 2005 FORD CROWN VICTORIA17176 2005 FORD CROWN VICTORIA17179 FIELD LASER STRIPPER17180 SHINDAIWA BRUSHCUTTER17181 SHINDAIWA WEED TRIMMER17182 1999 AUDI17183 2005 CHEVY TAHOE17184 2005 CHEVY TAHOE17185 2005 CHEVY TAHOE17186 1994 FORD F-800 FLATBED DUMP

TRUCK17190 2005 DODGE RAM 1500 TRUCK17192 2005 GMC 1500 PICK UP17227 2005 FORD F750 CAB/CHASIS

W/KNUCKLE BOOM LOADER17231 PETCON EAGLE LEAK DETECTOR17233 MONOPHASIC LIFEPAK 500 AED W/

CARRYING CASE, BATTERY, NEW SETOF ELECTRODES

17235 2004 SPORT TRAIL 21' DUAL AXLEBOAT TRAILER

17236 KEE ET-I0l EDGER/TRIMMER17249 2003 CHEVROLET AVALANCHE17251 2005 DODGE RAM 1500 P/U TRUCK17271 1996 FORD E-350 AMBULANCE VAN

4/ 5/20054/ 7/20052/ 9/20053/30/20051/28/2005

10/21/200411/ 3/200412/21/200412/21/200412/21/200412/21/200512/21/200412/21/200412/21/200411/30/200411/15/200412/21/2004

3/11/20054/26/20055/ 2/20051/28/2005

11/22/200412/30/200411/22/2004

5/19/1994

5/ 6/20055/24/20056/ 6/2005

5/24/20056/13/2005

10/ 1/2004

2/25/20053/15/20055/ 3/20057/ 5/2005

/jj/j

ijjjjjj/

j/

/jj

j/jjjjjjjj/

j/

460.0020,227.0015,343.00

370.001,500.00

23,400.0023,753.0024,010.0024,010.0024,010.0024,010.0024,010.0024,010.0024,010.0023,400.0023,400.0024,010.001,800.00

420.00333.00

30,461. 0030,461. 0030,461.0035,870.00

18,453.0011,671.0076,236.00

3,025.001,213.00

2,298.00

400.00

15,889.00

460.0020,227.0015,343.00

370.001,500.00

23,400.0023,753.0024,010.0024,010.0024,010.0024,010.0024,010.0024,010.0024,010.0023,400.0023,400.0024,010.001,800.00

420.00333.00

30,461.0030,461. 0030,461.0035,870.00

18,453.0011,671.0076,236.00

3,025.001,213.00

2,298.00

400.00

15,889.00

5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob le Equipment BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 62Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status--------------------------------------------------------------------------------------------------------------------------------

17272 2005 FORD CROWN VICTORIA 5/ 9/2005 / / 23,853.00 23,853.00 5 Mobile Equipment BEGINNINGUNIT 39017273 2005 FORD CROWN VICTORIA 5/ 9/2005 / / 23,853.00 23,853.00 5 Mobile Equipment BEGINNING

UNIT 39517274 2005 FORD CROWN VICTORIA 5/ 9/2005 / / 23,853.00 23,853.00 5 Mobile Equipment BEGINNINGUNIT 39617275 2005 FORD CROWN VICTORIA 5/ 9/2005 / / 23,853.00 23,853.00 5 Mobile Equipment BEGINNINGUNIT 39717276 2005 FORD CROWN VICTORIA 5/ 9/2005 / / 23,853.00 23,853.00 5 Mobile Equipment BEGINNINGUNIT 38217277 2005 FORD CROWN VICTORIA 5/ 9/2005 / / 23,853.00 23,853.00 5 Mobile Equipment BEGINNINGUNIT 38317278 2005 FORD CROWN VICTORIA 5/ 9/2005 / / 23,853.00 23,853.00 5 Mobile Equipment BEGINNING

UNIT 38417279 2005 FORD CROWN VICTORIA 5/ 9/2005 / / 23,853.00 23,853.00 5 Mobile Equipment BEGINNING

UNIT 38417280 2005 FORD CROWN VICTORIA 5/ 9/2005 / / 23,853.00 23,853.00 5 Mobile Equipment BEGINNINGUNIT 38617281 2005 FORD CROWN VICTORIA 5/ 9/2005 / / 23,853.00 23,853.00 5 Mobile Equipment BEGINNING

UNIT 38717282 2005 FORD CROWN VICTORIA 5/ 9/2005 / / 23,853.00 23,853.00 5 Mobile Equipment BEGINNING

UNIT 39317283 2005 FORD CROWN VICTORIA 5/ 9/2005 / / 23,853.00 23,853.00 5 Mobile Equipment BEGINNINGUNIT 39417284 2005 FORD CROWN VICTORIA 5/ 9/2005

~ ~23,853.00 23,853.00 5 Mobile Equipment BEGINNING

17285 2005 FORD CROWN VICTORIA 5/ 9/2005 23,853.00 23,853.00 5 Mobile Equipment BEGINNINGUNIT 38817286 2005 FORD CROWN VICTORIA 5/ 9/2005 / / 23,853.00 23,853.00 5 Mobile Equipment BEGINNINGUNIT 38817287 2005 FORD CROWN VICTORIA 5/ 9/2005

~ ~23,583.00 23,583.00 5 Mob Ie Equipment BEGINNING

17288 2005 FORD CROWN VICTORIA 5/ 9/2005 23,853.00 23,853.00 5 Mob Ie Equipment BEGINNING17289 2005 FORD CROWN VICTORIA 51 9/2005

~ ~23,503.00 23,503.00 5 Mob Ie Equipment BEGINNING

17290 STIHL WEEDEATER 5/31/2005 315.00 315.00 5 Mob Ie Equipment BEGINNING17291 STIHL WEEDEATER 5/24/2005

~ ~315.00 315.00 5 Mob Ie Equipment BEGINNING

17293 E-Z GO WORKHORSE GOLF CART 1999 6/28/2005 4,625.00 4,625.00 5 Mob Ie Equipment BEGINNING17296 SE300 FERTILIZER DISTRIBUTOR-RED 10/ 112004

~ ~369.00 369.00 5 Mob Ie Equipment BEGINNING

17297 TY-CROP TOP DRESSER W/CADDY & 4/18/2005 18,900.00 18,900.00 5 Mob Ie Equipment BEGINNINGTWIN SPINNER17304 2005 DODGE RAM 2500 CREW CAB P/U 7/12/2005 j j 17,031.00 17,031.00 5 Mob Ie Equipment BEGINNING17305 2005 DODGE RAM 2500 CREW CAB P/U 7/ 6/2005 17,031.00 17,031.00 5 Mob Ie Equipment BEGINNING17306 77" X 16' PIPE TOP UTILITY TRLR 7/ 7/2005 / / 1,450.00 1,450.00 5 Mob Ie Equipment BEGINNING

WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

63

------------------------------------------------------------------------------------------------------------------------------------17307 77" X 16' PIPE TOP UTILITY TRLR17309 STIHL FS110R WEEDEATER17310 STIHL FS110R WEEDEATER17319 1999 DODGE INTREPID17321 2005 DODGE RAM 2500 P/U TRUCK17322 2005 FORD F250 P/U TRUCK17323 2005 FORD F150 P/U TRUCK17325 2005 TROPHY 19'7" BOAT W/TRAILER

TRAILER S/N-5KTBS22125F21B10517334 STIHL CHAINSAW17335 STIHL CHAINSAW17336 STIHL CHAINSAW17392 STIHL HT101 POLE SAW

REPLEACED 14464 (STOLEN)17395 2006 FORD TAURUS17398 2005 BYE-RITE 8.5' X 20' TRAILER17406 2005 CHEVROLET IMPALA17410 JOHN DEERE 5105 TRACTOR17411 JOHN DEERE 522 LOADER ATTACHMENT17412 2006 GMC SIERRA 1/2 TON P/U

EXT CAB17414 1998 CHEVROLET 3500 4DR P/U17415 WELLS CARGO 10' X 6' TRAILER17416 1984 GMC FIRE TRUCK17417 2005 FORD EXPLORER17418 2005 FORD EXPLORER

(PAM)17419 2005 FORD EXPLORER17420 2005 FORD EXPEDITION

KIM SAVANT17421 2005 FORD EXPEDITION17422 2005 FORD EXPEDITION17423 1996 FORD CROWN VICTORIA17424 1998 FORD CROWN VICTORIA17425 2003 FORD CROWN VICTORIA17426 2002 FORD CROWN VICTORIA17427 1999 FORD CROWN VICTORIA17428 2004 MERCURY MOUNTANEER17429 1999 FORD CROWN VICTORIA17430 1999 FORD CROWN VICTORIA17431 1999 FORD CROWN VICTORIA

7/ 7/20057/14/20057/14/20057/11/200561 8120056/21/20056/21/20053/ 8/2005

7/ 8/20057/ 8/20057/ 8/20058/10/2005

8/15/20058/12/2005

12/29/20048/25120058/25/20058/17/2005

9/21/20059/21/20059/19/20059/19/20059/19/2005

9/19/20059/19/2005

9/19/20059/19/20059/19/20059/ 7/20059/10/20059/10/20059/10/20059/14/2005

10/ 31200510/ 3/200510/ 312005

~/

~~/

~~

~~/

/

~~

~

~

~~~~

/

~~~/

/

~1/

~

~~~/

~

~~/

~

i

1,450.00315.00315.00

17,360.0022,434.0027,490.0021,170.00

380.00380.00480.00549.00

12,377.003,650.00

16,922.0014,500.00

9,050.0014,120.00

1,000.00500.00

17,245.0017,245.00

17,245.0021,310.00

21,310.0021,310.00

825.001,550.008,015.005,900.002,170.00

14,690.00

1,450.00315.00315.00

17,360.0022,434.0027,490.0021,170.00

380.00380.00480.00549.00

12,377.003,650.00

16,922.0014,500.00

9,050.0014,120.00

1,000.00500.00

17,245.0017,245.00

17,245.0021,310.00

21,310.0021,310.00

825.001,550.008,015.005,900.002,170.00

14,690.00

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mob le Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob le Equipment BEGINNING5 Mob le Equipment BEGINNING5 Mob le Equipment BEGINNING5 Mob le Equipment BEGINNING5 Mob le Equipment BEGINNING5 Mob le Equipment BEGINNING5 Mob le Equipment BEGINNING5 Mob le Equipment BEGINNING5 Mob le Equipment BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 64Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

17432 1999 FORD CROWN VICTORIA 10/ 3/2005~ ~

5 Mobile Equipment BEGINNING17433 1999 FORD CROWN VICTORIA 10/ 3/2005 5 Mobile Equipment BEGINNING17434 1999 FORD CROWN VICTORIA 10/ 3/2005 / / 5 Mobile Equipment BEGINNING17466 2005 FORD CROWN VICTORIA 10/ 1/2005

~ ~19,061. 00 19,061.00 5 Mobile Equipment BEGINNING

17476 1990 FORD E350 AMBULANCE 10/26/2005 5 Mobile Equipment BEGINNING17489 1999 FORD CROWN VICTORIA 11/ 8/2005

~ ~5 Mobile Equipment BEGINNING

17490 1999 FORD CROWN VICTORIA 11/ 8/2005 5 Mobile Equipment BEGINNING17491 1999 FORD CROWN VICTORIA 11/ 8/2005

~ ~5 Mobile Equipment BEGINNING

17493 STIHL 180C CHAINSAW 10/ 1/2005 200.00 200.00 5 Mobile Equipment BEGINNING17494 STIHL 260 CHAINSAW 10/ 1/2005

~ ~290.00 290.00 5 Mobile Equipment BEGINNING

17495 GENERATOR-KUBOTA GL6500S DIESEL 10/ 1/2005 4,995.00 4,995.00 5 Mobile Equipment BEGINNING17496 2005 CHEVY SILVERADO P/U 10/ 1/2005

~ ~17,935.00 17,935.00 5 Mobile Equipment BEGINNING

17497 2006 CHEVROLET SILVERADO P/U 10/ 1/2005 21,803.00 21,803.00 5 Mobile Equipment BEGINNING17498 2006 CHEVROLET SILVERADO P/U 10/ 1/2005

~ ~23,353.00 23,353.00 5 Mobile Equipment BEGINNING

17499 2006 GMC SIERRA P/U 10/ 1/2005 18,145.00 18,145.00 5 Mobile Equipment BEGINNING17500 2006 GMC SIERRA P/U 10/ 1/2005

~ ~17,111.00 17,111.00 5 Mobile Equipment BEGINNING

17501 2006 GMC CANYON P/U 10/ 1/2005 15,875.00 15,875.00 5 Mobile Equipment BEGINNING17503 2006 CHEVY SILVERADO 2500HD P/U 10/ 1/2005

~ ~24,081.00 24,081.00 5 Mobile Equipment BEGINNING

17529 2001 FORD CROWN VICTORIA 12/ 8/2005 5 Mobile Equipment BEGINNING17534 FIELD LAZER SPORTS STRIPER 1/12/2006

~ ~1,799.00 1,799.00 5 Mobile Equipment BEGINNING

17535 STIHL CHAINSAW-250 10/ 1/2005 275.00 275.00 5 Mobile Equipment BEGINNING17538 LANDSCAPE RAKE-NEW WOODS LR800 2/ 1/2006

~ ~1,189.00 1,189.00 5 Mobile Equipment BEGINNING

17539 ATV-2006 HONDA FOURTRAX RANCHER 2/13/2006 5 Mobile Equipment BEGINNING4X4

17540 ATV-2006 HONDA FOURTRAX RANCHER 2/13/2006 / / 5 Mobile Equipment BEGINNING4X4

17541 ATV-2006 HONDA FOURTRAX RANCHER 2/13/2006 / / 5 Mobile Equipment BEGINNING4X4

17542 ATV-2006 HONDA FOURTRAX RANCHER 2/13/2006 / / 5 Mobile Equipment BEGINNING4X4

17543 ATV-2006 HONDA FOURTRAX RANCHER 2/13/2006 / / 5 Mobile Equipment BEGINNING4X4

17544 ATV-2006 HONDA FOURTRAX RANCHER 2/13/2006 / / 5 Mobile Equipment BEGINNING4X4

17545 ATV-2006 HONDA FOURTRAX RANCHER 2/13/2006 / / 5 Mobile Equipment BEGINNING4X4

17546 ATV-2006 HONDA FOURTRAX RANCHER 2/13/2006 / / 5 Mobile Equipment BEGINNING4X4

17547 DEWALT CHOP SAW-14" 5.3HP 10/ 1/2005 /~

272.00 272.00 5 Mob Ie Equipment BEGINNING17548 GENIE MAN LIFT 10/ 1/2005

~1,650.00 1,650.00 5 Mob Ie Equipment BEGINNING

17557 2005 BIG TEX 14FT UTILITY TRLR 3/21/2006 / 5 Mob Ie Equipment BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 65Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status---------------------------------------------~--------------------------------------------------------------------------------------

17558 1998 FORD CROWN VICTORIA 2/23/2006 / / 5 Mobile Equipment BEGINNINGUNIT 40717559 1999 FORD CROWN VICTORIA 2/23/2006 / / 5 Mobile Equipment BEGINNING

UNIT 40317560 2000 FORD CROWN VICTORIA 2/23/2006 / / 5 Mobile Equipment BEGINNING

UNIT 40117561 2001 FORD CROWN VICTORIA 2/23/2006 / / 5 Mobile Equipment BEGINNING

UNIT 40217562 2001 FORD CROWN VICTORIA 2/23/2006 / / 5 Mobile Equipment BEGINNING

UNIT 40517563 2002 FORD CROWN VICTORIA 2/23/2006 / / 5 Mobile Equipment BEGINNING

UNIT 40617564 2003 FORD CROWN VICTORIA 2/23/2006 / / 5 Mobile Equipment BEGINNING

UNIT 40017565 2003 FORD CROWN VICTORIA 2/23/2006 / / 5 Mobile Equipment BEGINNING

UNIT 40417570 2006 CHEVROLET IMPALA 2/27/2006 /

~16,771.00 16,771.00 5 Mob le Equipment BEGINNING

17571 2006 CHEVROLET IMPALA 2/27/2006~

16,771.00 16,771.00 5 Mob le Equipment BEGINNING17572 2006 CHEVROLET IMPALA 2/27/2006 1 16,771.00 16,771.00 5 Mob le Equipment BEGINNING17573 2006 CHEVROLET IMPALA 2/27/2006

~ ~16,771.00 16,771.00 5 Mob le Equipment BEGINNING

17574 2006 CHEVROLET IMPALA 2/27/2006 16,771.00 16,771.00 5 Mob le Equipment BEGINNING17576 1999 FORD CROWN VICTORIA 10/ 1/2005

~ ~ 5 Mob le Equipment BEGINNING17577 2002 FORD CROWN VICTORIA 10/ 1/2005 5 Mob le Equipment BEGINNING17578 1993 GMC C20 PICK UP 3/21/2006

~ 5 Mob le Equipment BEGINNING17579 2005 BIG TEX 14FT UTILITY TRLR 3/21/2006 5 Mob le Equipment BEGINNING17580 GENERATOR-POWER BOSS 5250 10/ 1/2005

~ ~1,000.00 1,000.00 5 Mob le Equipment BEGINNING17581 WATER PUMP-4HP 3/21/2006 520.00 520.00 5 Mob le Equipment BEGINNING

17582 GENERATOR-HOBART WELDER 10K 4/ 3/2006~ ~

3,000.00 3,000.00 5 Mob le Equipment BEGINNING17583 2006 CHEVY TAHOE 2WD 4/11/2006 28,067.00 28,067.00 5 Mob le Equipment BEGINNING17584 2006 CHEVY TAHOE 2WD 4/11/2006~ ~

28,067.00 28,067.00 5 Mob le Equipment BEGINNING17585 2006 DODGE RAM SLT 1500 4X4 4/20/2006 29,771.00 29,771.00 5 Mob le Equipment BEGINNING17586 2006 DODGE RAM SLT 1500 4X4 4/20/2006 1

~29,573.00 29,573.00 5 Mob le Equipment BEGINNING

17587 2006 DODGE RAM SLT 1500 4X4 4/20/2006~

29,076.00 29,076.00 5 Mob le Equipment BEGINNING17588 2006 DODGE DAKOTA SLT 4X4 4/20/2006

~27,156.00 27,156.00 5 Mob le Equipment BEGINNING17589 2006 DODGE RAM SLT 1500 4X4 4/20/2006 / 28,878.00 28,878.00 5 Mob le Equipment BEGINNING

17590 STIHL MS180C CHAINSAW 10/ 112005~ ~

200.00 200.00 5 Mob le Equipment BEGINNING17591 2006 FORD CROWN VICTORIA 4/25/2006 23,853.00 23,853.00 5 Mob le Equipment BEGINNING17592 2006 FORD CROWN VICTORIA 4/25/2006

~ ~23,853.00 23,853.00 5 Mob le Equipment BEGINNING17593 2006 FORD CROWN VICTORIA 4/25/2006 23,853.00 23,853.00 5 Mob le Equipment BEGINNING

17594 2006 FORD CROWN VICTORIA 4/25/2006~ ~

23,853.00 23,853.00 5 Mob le Equipment BEGINNING17595 2006 FORD CROWN VICTORIA 4/25/2006 23,853.00 23,853.00 5 Mob le Equipment BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 66Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

17596 2006 FORD CROWN VICTORIA 4/25/2006 / j 23,853.00 23,853.00 5 Mobile Equipment BEGINNING17597 2006 FORD CROWN VICTORIA 4/25/2006 j 23,853.00 23,853.00 5 Mobile Equipment BEGINNING17598 2006 FORD CROWN VICTORIA 4/25/2006~

23,853.00 23,853.00 5 Mobile Equipment BEGINNING17599 2006 FORD CROWN VICTORIA 4/25/2006 j 23,853.00 23,853.00 5 Mobile Equipment BEGINNING17600 2006 FORD CROWN VICTORIA 4/25/2006~

23,853.00 23,853.00 5 Mobile Equipment BEGINNING17611 RED MAX WEEDEATER 3/10/2006 j 490.00 490.00 5 Mobile Equipment BEGINNING17612 RED MAX WEEDEATER 3/10/2006

~490.00 490.00 5 Mobile Equipment BEGINNING17613 STIHL TS400 CUT-OFF MACHINE 4/19/2006 j 875.00 875.00 5 Mobile Equipment BEGINNING17634 SHINDAIWA T230 TRIMMER 5/31/2006 285.00 285.00 5 Mobile Equipment BEGINNING

17635 2006 BOMBARDIER SEADOO RXT/RED 6/ 6/2006 j j 12,000.00 12,000.00 5 Mobile Equipment BEGINNING17636 2006 BOMBARDIER SEADOO RST/GOLD 6/ 6/2006 12,000.00 12,000.00 5 Mobile Equipment BEGINNING17641 90RO LX420 42" 18HP MOWER 6/14/2006 j j 1,299.00 1,299.00 5 Mobile Equipment BEGINNING17646 STIHL BR420 BLOWER 10/ 1/2005 360.00 360.00 5 Mobile Equipment BEGINNING17647 2005 ANGLER 26FT BOAT 10/ 1/2005 j j 40,000.00 40,000.00 5 Mobile Equipment BEGINNING17648 2005 PERFORMANCE TRAILER 10/ 1/2005 3,000.00 3,000.00 5 Mobile Equipment BEGINNING17649 2005 MERCURY 115HP MOTOR 10/ 1/2005~ j 15,000.00 15,000.00 5 Mobile Equipment BEGINNING17653 1989 BOSTON WHALER 13FT 10/ 1/2005 20,000.00 20,000.00 5 Mobile Equipment BEGINNING17654 TRAILER-BOAT 13FT 10/ 1/2005 / j 1,000.00 1,000.00 5 Mobile Equipment BEGINNING17655 2003 JOHNSON 50HP MOTOR 10/ 1/2005 j 5,000.00 5,000.00 5 Mobile Equipment BEGINNING17658 2004 ANGLER 26FT BOAT 10/ 1/2005 j 30,000.00 30,000.00 5 Mobile Equipment BEGINNING17659 2004 REAL EXTREME TRAILER 10/ 1/2005~

2,500.00 2,500.00 5 Mobile Equipment BEGINNING17660 2004 MERC/CUMMINGS DIESEL MOTOR 10/ 1/2005~

15,000.00 15,000.00 5 Mobile Equipment BEGINNING17667 2005 MERCURY 150HP MOTOR 10/ 1/2005~

15,000.00 15,000.00 5 Mobile Equipment BEGINNING17670 2002 ZODIAC #1 12FT RAFT 10/ 1/2005 j 8,000.00 8,000.00 5 Mobile Equipment BEGINNING17671 2002 EZ-LOAD TRAILER 10/ 1/2005 j 1,000.00 1,000.00 5 Mobile Equipment BEGINNING17672 2002 ZODIAC #2 12FT RAFT 10/ 1/2005 j 8,000.00 8,000.00 5 Mobile Equipment BEGINNING17673 2002 EZ-LOAD TRAILER 10/ 1/2005~

1,000.00 1,000.00 5 Mobile Equipment BEGINNING17674 2002 ZODIAC #3 12FT RAFT 10/ 1/2005 j 8,000.00 8,000.00 5 Mobile Equipment BEGINNING17675 2002 EZ-LOAD TRAILER 10/ 1/2005~

1,000.00 1,000.00 5 Mobile Equipment BEGINNING17676 2002 ZODIAC #4 12FT RAFT 10/ 1/2005 j 8,000.00 8,000.00 5 Mobile Equipment BEGINNING17677 2002 EZ-LOAD TRAILER 10/ 1/2005 / 1,000.00 1,000.00 5 Mobile Equipment BEGINNING17678 2002 BOSTON WHALER 27FT 10/ 1/2005 j j 50,000.00 50,000.00 5 Mobile Equipment BEGINNING17679 2003 EZ-LOAD TRAILER 27FT 10/ 1/2005 3,000.00 3,000.00 5 Mobile Equipment BEGINNING17680 2003 MERCURY 225HP XL OPT MOTOR 10/ 1/200S / j 20,000.00 20,000.00 S Mobile Equipment BEGINNING17681 2003 MERCURY 22SHP CXL MOTOR 10/ 1/200S j 20,000.00 20,000.00 S Mobile Equipment BEGINNING1768S PWC TRAILER 10/ 1/2005 j SOO.OO 500.00 S Mobile Equipment BEGINNING17686 2003 BOSTON WHALER 24FT BOAT 10/ 1/200S / 40,000.00 40,000.00 5 Mobile Equipment BEGINNING17687 2003 EZ-LOAD BOAT TRAILER 24FT 10/ 1/200S~ j 2,SOO.00 2,SOO.00 S Mobile Equipment BEGINNING17688 2003 MERCURY lS0HP XL OPT MOTOR 10/ 1/200S lS,OOO.OO lS,OOO.OO S Mobile Equipment BEGINNING17689 2003 MERCURY CXL lS0HP MOTOR 10/ 1/200S j j lS,OOO.OO lS,OOO.OO S Mobile Equipment BEGINNING17693 2006 FORD CROWN VICTORIA S/23/2006 23,8S3.00 23,8S3.00 S Mobile Equipment BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 67Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

17694 2006 FORD CROWN VICTORIA 5/23/2006 / / 23,853.00 23,853.00 5 Mobile Equipment BEGINNING17695 2006 FORD CROWN VICTORIA 5/23/2006

~ ~23,853.00 23,853.00 5 Mobile Equipment BEGINNING

17696 2006 FORD CROWN VICTORIA 5/23/2006 23,853.00 23,853.00 5 Mobile Equipment BEGINNING17697 2006 FORD CROWN VICTORIA 5/23/2006

~ ~23,853.00 23,853.00 5 Mobile Equipment BEGINNING

17698 2006 FORD CROWN VICTORIA 5/23/2006 23,853.00 23,853.00 5 Mobile Equipment BEGINNING17699 2006 FORD CROWN VICTORIA 5/23/2006

~ ~23,853.00 23,853.00 5 Mobile Equipment BEGINNING

17700 2006 FORD CROWN VICTORIA 5/23/2006 23,853.00 23,853.00 5 Mobile Equipment BEGINNING17701 2006 FORD CROWN VICTORIA 5/23/2006

~ ~23,853.00 23,853.00 5 Mobile Equipment BEGINNING

17702 2006 FORD CROWN VICTORIA 6/13/2006 23,853.00 23,853.00 5 Mobile Equipment BEGINNINGUNIT 433

17703 2006 FORD CROWN VICTORIA 6/13/2006 /~

23,853.00 23,853.00 5 Mobile Equipment BEGINNING17704 2006 FORD CROWN VICTORIA 6/13/2006

~23,853.00 23,853.00 5 Mobile Equipment BEGINNING

17705 SNAPPER 26" PUSH MOWER 10/ 1/2005~

299.00 299.00 5 Mobile Equipment BEGINNING17732 2002 FORD P/U 8/14/2006

~ 5 Mobile Equipment BEGINNING17733 1997 DODGE DAKOTA 8/14/2006 / 5 Mobile Equipment BEGINNING17734 2000 DODGE DURANGO 4X4 8/14/2006

~ ~ 5 Mobile Equipment BEGINNING17738 EXMARK 23HP 60" LAZER MOWER 10/ 1/2005 6,100.00 6,100.00 5 Mobile Equipment BEGINNING17739 SUPERVAC 718G4-H 18" POSITIVE 8/17/2006 / 1,475.00 1,475.00 5 Mobile Equipment BEGINNING

PRESSURE VENTILATOR17740 2006 FRONTIER CARGO TRAILER 8/ 2/2006

~ ~2,970.00 2,970.00 5 Mobile Equipment BEGINNING

17743 2006 E-ONE FIRE TRUCK/EMERGENCY 8/12/2006 555,295.00 555,295.00 5 Mobile Equipment BEGINNINGRESPONSE VEHICLE030 279 915

17745 BUHLER Y550R MOWER W/5' REAR DIS 10/ 1/2005~ ~

1,550.00 1,550.00 5 Mobile Equipment BEGINNING17746 SP135 MIG WELDER 10/ 1/2005 563.00 563.00 5 Mobile Equipment BEGINNING17747 DEWALT 18V CORDLESS DRILL 12/14/2005

~ ~269.00 269.00 5 Mobile Equipment BEGINNING

17748 DAYTON WET/DRY SHOP VAC 7/14/2006 384.00 384.00 5 Mobile Equipment BEGINNING17749 GRIZZLY ULV SPRAY MACHINE 10/ 1/2005

~ ~7,395.00 7,395.00 5 Mobile Equipment BEGINNING

17750 GENERAC SG040 45KW GENERATOR 10/ 1/2005 9,995.00 9,995.00 5 Mobile Equipment BEGINNING17751 GENERAC SG040 45KW GENERATOR 10/ 1/2005

~ ~9,995.00 9,995.00 5 Mobile Equipment BEGINNING

17752 GENERAC 35KW STANDBY GENERATOR 10/ 1/2005 10,698.00 10,698.00 5 Mobile Equipment BEGINNING17753 GENERAC 35KW GENERATOR 10/ 1/2005

~ ~9,785.00 9,785.00 5 Mobile Equipment BEGINNING

17754 GENERAC 30KW GENERATOR 10/ 1/2005 10,778.00 10,778.00 5 Mobile Equipment BEGINNING17755 KOHLER 30KW GENERATOR 10/ 1/2005

~ ~9,995.00 9,995.00 5 Mobile Equipment BEGINNING

17756 GENERAC 45KW GENERATOR 6/27/2006 13,853.00 13,853.00 5 Mobile Equipment BEGINNING17759 2006 FORD CROWN VICTORIA 8/15/2006 / / 23,503.00 23,503.00 5 Mobile Equipment BEGINNING

NEEDS UNMARKED TAG17760 2006 FORD CROWN VICTORIA 8/15/2006 / / 23,503.00 23,503.00 5 Mobile Equipment BEGINNING

NEEDS UNMARKED TAG17772 CHAINSAW-TROYBUILT 18" 10/ 1/2005

~ ~170.00 170.00 5 Mobile Equipment BEGINNING17773 1999 CHEVROLET SILVERADO P/U 9/19/2006 1,447.77 1,447.77 5 Mobile Equipment BEGINNING

WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

68

------------------------------------------------------------------------------------------------------------------------------------17774 FC110 EDGER17775 FS110L TRIMMER17778 SURVIVAIR PANTHER AIR PACK17779 SURVIVAIR PANTHER AIR PACK17780 SURVIVAIR PANTHER AIR PACK17781 SURVIVAIR PANTHER AIR PACK17782 SURVIVAIR PANTHER AIR PACK17783 SURVIVAIR PANTHER AIR PACK17784 SURVIVAIR PANTHER AIR PACK17785 SURVIVAIR PANTHER AIR PACK17786 2006 WELLS CARGO 6XI0 TRAILER17787 HOMELITE 14" CHAINSAW17788 HOMELITE 14" CHAINSAW17789 HOMELITE 14" CHAINSAW17790 HOMELITE 14" CHAINSAW17791 POULAN 14" CHAINSAW17792 HOMELITE 14" CHAINSAW17793 HOMELITE 14" CHAINSAW17794 HOMELITE 14" CHAINSAW17795 HOMELITE 14" CHAINSAW17796 HOMELITE 14" CHAINSAW17797 HOMELITE 14" CHAINSAW17799 2007 FORD CROWN VICTORIA17800 2007 FORD CROWN VICTORIA17805 RHINO TW72 W/SLIP CLUTCH AND FRT

& REAR DEFLACTORS015 632 917

17806 2007 GMC PICKUP17808 2007 GMC 1500 PICKUP17824 2006 FORD E250 VAN17825 2006 DODGE RAM17829 TRAILER17841 2000 CHEVY P/U17842 HONDA GENERATOR17845 HONDA B.T. 6.5 POWER UNIT

INCL S10028 SPREADER, C20 CUTTERR40 RAM

17848 SURVIVAIR SCBA W/EXTRA CYLINDERID# 93

17906 POLE RUNNER CHAINSAW17911 1995 CHEVY 1500 P/U

8/ 6/20068/ 6/20069/15/20069/15/20069/15/20069/15/20069/15/20069/15/20069/15/20069/15/20069/21/20069/20/20069/20/20069/20/20069/20/20069/20/20069/20/20069/20/20069/20/20069/20/20069/20/20069/20/2006

10/ 3/200610/ 4/200610/ 1/2006

10/ 1/200610/ 1/200610/10/200610/11/200610/ 9/200610/23/200610/20/200610/24/2006

10/16/2006

10/27/200611/ 1/2006

j~~/

~~

~~~~~

~~~~

/

~

~~/

~~~~

i~~~~

~/

~/

~

/

~

408.00332.00

3,450.003,450.003,450.003,450.003,450.003,450.003,450.003,450.003,165.00

23,503.0023,503.001,750.00

12,145.0012,145.0018,449.0015,043.00

1,080.0014,550.00

100.00

550.00

408.00332.00

3,450.003,450.003,450.003,450.003,450.003,450.003,450.003,450.003,165.00

23,503.0023,503.001,750.00

12,145.0012,145.0018,449.0015,043.00

1,080.0014,550.00

100.00

550.00

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 69Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

17922 2007 DODGE CHARGER 10/18/2006 / j 23,505.00 23,505.00 5 Mobile Equipment BEGINNING17923 2007 DODGE CHARGER 10/18/2006 j 23,505.00 23,505.00 5 Mobile Equipment BEGINNING17924 2007 FORD F-250 TRUCK 10/23/2006 j 18,690.00 18,690.00 5 Mobile Equipment BEGINNING17931 YAMAHA YG-500I EFI000IS GENERATR 10/24/2006 / 1,085.00 1,085.00 5 Mobile Equipment BEGINNINGW/500 WATT LIGHT

/ / 5 Mobile Equipment BEGINNING17932 YAMAHA YG-500I EFI000IS GENERATR 10/24/2006 1,085.00 1,085.00W/500 WATT LIGHT

/ / 5 Mobile Equipment BEGINNING17933 YAMAHA YG-500I EFI000IS GENERATR 10/24/2006 1,085.00 1,085.00W/500 WATT LIGHT

/ / 5 Mobile Equipment BEGINNING17934 YAMAHA YG-500I EFI000IS GENERATR 10/24/2006 1,085.00 1,085.00W/500 WATT LIGHT

j j 5 Mobile Equipment BEGINNING17935 6' 6" X 16' TRAILER 11/14/2006 500.00 500.0017936 ISURUMI ENGINE PUMP 2IN 11/14/2006 539.00 539.00 5 Mobile Equipment BEGINNING

W/SUCTION HOSE (2IN X 20FT)DISCHARGE HOSE (2IN X 50FT)COUPLING 2IN, STAINER 2IN

17937 LEVEL KIT 11/14/2006 j j 280.00 280.00 5 Mobile Equipment BEGINNING17938 TEMPORARY BUILDING-DHS 11/14/2006 5 Mobile Equipment BEGINNING10260 LARKIN SMITH DRIVE17939 TEMPORARY BUILDING-DHS 11/14/2006 / / 5 Mobile Equipment BEGINNING10260 LARKIN SMITH DRIVE17940 TEMPORARY BUILDING-DHS 11/14/2006 / / 5 Mobile Equipment BEGINNING

10260 LARKIN SMITH DRIVE17941 TEMPORARY BUILDING-DHS 11/14/2006 / / 5 Mobile Equipment BEGINNING

10260 LARKIN SMITH DRIVE17942 TEMPORARY BUILDING-DHS 11/14/2006 / / 5 Mobile Equipment BEGINNING10260 LARKIN SMITH DRIVE17943 TEMPORARY BUILDING-DHS 11/14/2006 / / 5 Mobile Equipment BEGINNING

10260 LARKIN SMITH DRIVE17944 TEMPORARY BUILDING-DHS 11/14/2006 / / 5 Mobile Equipment BEGINNING10260 LARKIN SMITH DRIVE17945 TEMPORARY BUILDING-DHS 11/14/2006 / / 5 Mobile Equipment BEGINNING

10260 LARKIN SMITH DRIVE17946 TEMPORARY BUILDING-DHS 11/14/2006 / / 5 Mobile Equipment BEGINNING10260 LARKIN SMITH DRIVE17947 TEMPORARY BUILDING-DHS 11/14/2006 / / 5 Mobile Equipment BEGINNING10260 LARKIN SMITH DRIVE17948 TEMPORARY BUILDING-DHS 11/14/2006 / / 5 Mobile Equipment BEGINNING10260 LARKIN SMITH DRIVE17949 TEMPORARY BUILDING-DHS 11/14/2006 / / 5 Mobile Equipment BEGINNING10260 LARKIN SMITH DRIVE

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 70Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

17950 TEMPORARY BUILDING-DHS 11/14/2006 / / 5 Mobile Equipment BEGINNING10260 LARKIN SMITH DRIVE17951 TEMPORARY BUILDING-DHS 11/14/2006 / / 5 Mobile Equipment BEGINNING

10260 LARKIN SMITH DRIVE17952 TEMPORARY BUILDING-DHS 11/14/2006 / / 5 Mobile Equipment BEGINNING

10260 LARKIN SMITH DRIVE17953 TEMPORARY BUILDING-DHS 11/14/2006 / / 5 Mobile Equipment BEGINNING

10260 LARKIN SMITH DRIVE17954 TEMPORARY BUILDING-DHS 11/14/2006 / / 5 Mobile Equipment BEGINNING

10260 LARKIN SMITH DRIVE17955 TEMPORARY BUILDING-DHS 11/14/2006 / / 5 Mobile Equipment BEGINNING

10260 LARKIN SMITH DRIVE17956 TEMPORARY BUILDING-DHS 11/14/2006 / / 5 Mobile Equipment BEGINNING

10260 LARKIN SMITH DRIVE17957 TEMPORARY BUILDING-DHS 11/14/2006 / / 5 Mobile Equipment BEGINNING

10260 LARKIN SMITH DRIVE17958 TEMPORARY BUILDING-DHS 11/14/2006 / / 5 Mobile Equipment BEGINNING

10260 LARKIN SMITH DRIVE17959 TEMPORARY BUILDING-DHS 11/14/2006 / / 5 Mobile Equipment BEGINNING

10260 LARKIN SMITH DRIVE17960 TEMPORARY BUILDING-DHS 11/14/2006 / / 5 Mobile Equipment BEGINNING

10260 LARKIN SMITH DRIVE17961 TEMPORARY BUILDING-DHS 11/14/2006 / / 5 Mobile Equipment BEGINNING

10260 LARKIN SMITH DRIVE17962 TEMPORARY BUILDING-DHS 11/14/2006 / / 5 Mobile Equipment BEGINNING

10260 LARKIN SMITH DRIVE17963 TEMPORARY BUILDING-DHS 11/14/2006 / / 5 Mobile Equipment BEGINNING

10260 LARKIN SMITH DRIVE17964 TEMPORARY BUILDING-DHS 11/14/2006 / / 5 Mobile Equipment BEGINNING

10260 LARKIN SMITH DRIVE17965 TEMPORARY BUILDING-DHS 11/14/2006 / / 5 Mobile Equipment BEGINNING

10260 LARKIN SMITH DRIVE17966 TEMPORARY BUILDING-DHS 11/14/2006 / / 5 Mobile Equipment BEGINNING

10260 LARKIN SMITH DRIVE17967 TEMPORARY BUILDING-DHS 11/14/2006 / / 5 Mobile Equipment BEGINNING

10260 LARKIN SMITH DRIVE17968 TEMPORARY BUILDING-CORONER 11/14/2006 / / 5 Mobile Equipment BEGINNING

18TH STREET & 24TH AVENUE17969 TEMPORARY BUILDING-CORONER 11/14/2006 / / 5 Mobile Equipment BEGINNING

18TH STREET & 24TH AVENUE17970 TEMPORARY BUILDING-ELECTION COMM 11/14/2006 / / 5 Mobile Equipment BEGINNING2600 24TH AVENUE

WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

71

17971

17972

17973

17974

17975

17976

17977

17978

17979

17980

17981

17982

17983

17984

17985

17986

1798717988179921799318023181031811418115

TEMPORARY BUILDING-ELECTION COMM2600 24TH AVENUETEMPORARY BUILDING-ELECTION COMM2600 24TH AVENUETEMPORARY BUILDING-ELECTION COMM2600 24TH AVENUETEMPORARY BUILDING-ELECTION COMM2600 24TH AVENUETEMPORARY BUILDING-ELECTION COMM2600 24TH AVENUETEMPORARY BUILDING-ELECTION COMM2600 24TH AVENUETEMPORARY BUILDING-ELECTION COMM2600 24TH AVENUETEMPORARY BUILDING-ELECTION COMM2600 24TH AVENUETEMPORARY BUILDING-ELECTION COMM2600 24TH AVENUETEMPORARY BUILDING-ELECTION COMM2600 24TH AVENUETEMPORARY BUILDING-ELECTION COMM2600 24TH AVENUE27' TRAVEL TRAILER300 LIVINGSTON DRIVETITAN MOBILE HOME 28' X 66'DELISLE VFD25242 CUEVAS-DELISLE RDTEMPORARY BUILDING-HC WASTEWATER14108 AIRPORT ROADSCOTT SCOUT 4-GAS DETECTOR030 237 922SCOTT SCOUT 4-GAS DETECTOR030 237 922PRESSURE WASHER-NORTHSTAR 18HPAIR PLASMA CUTTER-HOBART ICE-40C2007 FORD F250 P/U (BLACK)2007 FORD F250 P/U (BLACK)CENTURION 12.5KW GENERATORDEWALT 1/2" CORDLESS DRILLCHAINSAW-MS210CHAINSAW-MS210

11/14/2006

11/14/2006

11/14/2006

11/14/2006

11/14/2006

11/14/2006

11/14/2006

11/14/2006

11/14/2006

11/14/2006

11/14/2006

11/14/2006

11/14/2006

11/14/2006

11/ 8/2006

11/ 8/2006

11/14/200611/14/200610/23/200610/23/200612/ 1/200612/ 6/200610/ 1/200610/ 1/2006

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

~~~~

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

i~~

1,520.00

1,520.00

2,600.001,800.00

21,512.0021,512.001,986.00

269.00240.00240.00

1,520.00

1,520.00

2,600.001,800.00

21,512.0021,512.001,986.00

269.00240.00240.00

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mob le Equipment BEGINNING5 Mob le Equipment BEGINNING5 Mob le Equipment BEGINNING5 Mob le Equipment BEGINNING5 Mob le Equipment BEGINNING5 Mob le Equipment BEGINNING5 Mob le Equipment BEGINNING5 Mob le Equipment BEGINNING

WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

72

18116 CHAINSAW-MS210 16"18117 CHAINSAW-MS21018174 HEAVY DUTY SIMO RESCUE SYSTEM

1 B. T. 6.5 HONDA SIMO POWER UTW/ROLL CAGE, S10028 SPREADER,C20 CUTTER, R40 RAM

18177 2007 DODGE CHARGER18192 PARTS WASHER18193 HONDA TNT RESCUE UNIT 5.5HP

SPREADER SiN F00857CUTTER SiN F00852RAM SiN F00858

18194 SURVIVAIR PANTHER 60MIN 4500 PSISCBA W/EXTRA CYLINDER

18195 SURVIVAIR PANTHER 60MIN 4500 PSISCBA W/EXTRA CYLINDER

18196 SURVIVAIR PANTHER 60MIN 4500 PSISCBA W/EXTRA CYLINDER

18197 SURVIVAIR PANTHER 60MIN 4500 PSISCBA W/EXTRA CYLINDER

18201 SHINDAIWA 285S CHAINSAW 14"18202 SHINDAIWA 352 CHAINSAW 16"18203 SHINDAIWA 488 CHAINSAW 18"18205 HITACHI 10" TABLE SAW18220 2007 FORD F-750 TRUCK W/KNUCKLE

BOOM LOADER AND DUMP BODY18221 2007 FORD F-250 P/U (BLACK)18230 TAYLOR POWER 60KW TRAILER-MOUNT

DIESEL GENERATOR18236 2007 FORD EXPEDITION

(UNMARKED TAG)18237 2007 FORD EXPEDITION

(UNMARKED TAG)18238 2007 FORD EXPEDITION

(UNMARKED TAG)18261 STIHL WEED EATER W/BIKE HANDLES18262 STIHL WEED EATER W/BIKE HANDLES18263 2007 FORD EXPEDITION18264 2007 FORD EXPEDITION18265 2007 FORD EXPEDITION18278 GENERATOR-ULTRA QUIET 2K WATT

10/ 1/200610/ 1/200610/ 1/2006

1/ 2/200712/11/200610/ 1/2006

10/ 1/2006

10/ 1/2006

10/ 1/2006

10/ 1/2006

1/17/20071/17/20071/17/20071/10/2007

11/16/2006

10/11/20061/30/2007

1/30/2007

1/30/2007

1/30/2007

2/19/20072/19/20072/26/20072/26/20072/26/20073/12/2007

/

~

/

~

//

/

/

~

~~/

/

/

~~~

/

~

~/

/

/

/

/

~~

~/

//

~~~

240.00240.00

14,400.00

22,511.00695.00

11,732.00

3,495.00

3,495.00

3,495.00

3,495.00

265.00300.00390.00534.00

79,850.00

22,713.0021,380.00

32,927.00

32,927.00

32,927.00

499.00499.00

24,000.0024,000.0024,000.001,080.00

240.00240.00

14,400.00

22,511.00695.00

11,732.00

3,495.00

3,495.00

3,495.00

3,495.00

265.00300.00390.00534.00

79,850.00

22,713.0021,380.00

32,927.00

32,927.00

32,927.00

499.00499.00

24,000.0024,000.0024,000.001,080.00

5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING

5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING

WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

73

18280 2007 JEEP LIBERTY(JODY)

18281 2007 FORD F150 P/U(TROY PETERSON) UNIT 28

18284 CASE 650K DOZER18287 PETCON PORTABLE MULIT-GAS DETECT18288 2008 FORD F-250 DIESEL P/U

(GIL BAILEY)18289 LAY-MOR 8HC ROTARY BROOM SWEERER

(170 367 916)18290 2005 CATERPILLAR 312C EXCAVATOR

MACHINE ID#OCBA0250818300 2007 CHEVROELT TRAILBLAZER18311 NORTHSTAR 9HP POST HOLE DIGGER

W/6" AUGER BIT, 8" AUGER BIT18316 2007 FORD CROWN VICTORIA18317 2007 FORD CROWN VICTORIA18318 2007 FORD CROWN VICTORIA18319 2007 FORD CROWN VICTORIA18329 SCHONSTEDT GA92XTD LOCATOR18330 2007 HAULMARK UTILITY TRAILER18331 TOPCON TOTAL STATION-GPT3005W

5" WIRELESS PRISMLESS18332 TOPCON LEVEL-ATG2 32X AUTO18339 2008 FORD F350 PICK UP

(GEORGE MIXON)18340 MOBILE BREATHING AIR SUPPLY TRLR

SCOTT SIMPLE AIR COMP 10HP 230SINGLE PHASE LE5000W/18,750W GENERATOR

18345 HUSQVARNA 5.5HP PRESSURE WASHER18346 JOHN DEERE 1435 MOWER 4WD18347 STIHL POLE SAW18348 STIHL FS90 STRING/BRUSH CUTTER18349 STIHL FS90 STRING/BRUSH CUTTER18351 STIHL CHAIN SAW18352 KUBOTA M108SH 2WD 90HP TRACTOR18353 STIHL MS440 CHAIN SAW18354 STIHL MS310 CHAIN SAW18355 STIHL MS210C CHAIN SAW18356 STIHL MS210C CHAIN SAW

4/ 3/2007

3/14/2007

4/ 3/20074/11/20074/16/2007

3/26/2007

4/ 3/2007

4/23/20074/19/2007

4/ 2/20074/10/20074/10/20074/10/20074/25/20074/24/20075/ 2/2007

51 2/20075/11/2007

2/26/2007

5/14/200751 1/20074/17/20073/20/20073/20/2007

101 1120065/18/2007

10/ 112006101 112006101 112006101 112006

/

/

/j/

/

jjjjI

j/

/jjjjj

/

/

/j/

/

jjjjI

j/

/jjjjj

17,908.00

25,868.00

67,890.002,844.00

31,896.00

19,650.00

57,663.00

18,803.002,618.00

25,100.0025,100.0025,100.0025,100.00

899.004,549.006,290.00

1,050.0018,135.00

42,759.00

440.0017,735.00

380.00297.00297.00575.00

25,800.00700.00380.00240.00290.00

17,908.00

25,868.00

67,890.002,844.00

31,896.00

19,650.00

57,663.00

18,803.002,618.00

25,100.0025,100.0025,100.0025,100.00

899.004,549.006,290.00

1,050.0018,135.00

42,759.00

440.0017,735.00

380.00297.00297.00575.00

25,800.00700.00380.00240.00290.00

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING

5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 74Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

18357 STIHL MS180C CHAIN SAW 10/ 1/2006 / j 200.00 200.00 5 Mobile Equipment BEGINNING18372 2008 FORD F450 CAB&CHASIS 5/11/2007 j 22,159.00 22,159.00 5 Mobile Equipment BEGINNING18373 STIHL 250 16" CHAIN SAW 5/30/2007

!285.00 285.00 5 Mobile Equipment BEGINNING

18374 STIHL 250 16" CHAIN SAW 5/30/2007 j 285.00 285.00 5 Mobile Equipment BEGINNING18375 STIHL 250 16" CHAIN SAW 5/30/2007 285.00 285.00 5 Mobile Equipment BEGINNING18376 SPRAYER-MOUNTED ULV FOG GENERATR 4/27/2007 / 6,700.00 6,700.00 5 Mobile Equipment BEGINNING(ON UNIT #2)18377 SPRAYER-TRUCK MOUNTED ULV FOG 4/27/2007 / / 6,700.00 6,700.00 5 Mobile Equipment BEGINNINGGENERATOR

(ON UNIT #8)18378 SPRAYER-TRUCK MOUNTED ULV FOG 4/27/2007 / / 6,700.00 6,700.00 5 Mobile Equipment BEGINNINGGENERATOR

(ON UNIT #10)18379 SPRAYER-TRUCK MOUNTED ULV FOG 4/27/2007 / / 6,700.00 6,700.00 5 Mobile Equipment BEGINNINGGENERATOR

(ON UNIT #11)18383 EXMARK VIKING HYDRO 36" MOWER 6/ 5/2007 j / 3,541.00 3,541.00 5 Mobile Equipment BEGINNING18384 RED MAX WEEDEATER 61 4/2007 j 320.00 320.00 5 Mobile Equipment BEGINNING18385 RED MAX WEEDEATER' 61 4/2007

~320.00 320.00 5 Mobile Equipment BEGINNING

18386 BATTERY CHARGER-SOL-1560 6/12V 5/24/2007 j 323.00 323.00 5 Mobile Equipment BEGINNING18403 2007 FORD F150 EXT CAB 61 8/2007 14,753.00 14,753.00 5 Mobile Equipment BEGINNING18407 2008 FORD F-250 SUPER DUTY P/U 6/26/2007 j / 18,410.00 18,410.00 5 Mobile Equipment BEGINNING18408 2008 FORD F-450 XL SUPER DUTY 6/26/2007 j 22,159.00 22,159.00 5 Mobile Equipment BEGINNING18411 2008 FORD F250 p/u 6/27/2007 j 18,410.00 18,410.00 5 Mobile Equipment BEGINNING18412 2008 FORD F250 p/u 6/27/2007

~18,410.00 18,410.00 5 Mobile Equipment BEGINNING18414 HUSQVARNA WEEDEATER 2/19/2007

! 340.00 340.00 5 Mobile Equipment BEGINNING18438 2007 GLAVAL 27 PASS BUS 5/14/2007 106,984.00 106,984.00 5 Mobile Equipment BEGINNING18439 2008 FORD F250 XL SUPER DUTY P/U 41 9/2007 j 17,208.00 17,208.00 5 Mobile Equipment BEGINNING18442 HUSQVARNA WEEDEATER 2/19/2007 340.00 340.00 5 Mobile Equipment BEGINNING18446 CONCRETE SAW-CORE CUT 14" 20HP 6/25/2007 j j 4,750.00 4,750.00 5 Mobile Equipment BEGINNING18448 HONDA PRESSURE WASHER 9HP 7/17/2007 1,250.00 1,250.00 5 Mobile Equipment BEGINNING18449 ASM 3100 AIRLESS SPRAYER 7/17/2007 j j 2,850.00 2,850.00 5 Mobile Equipment BEGINNING18450 STIHL FS250 WEEDEATER/BRUSH CTTR 7/23/2007 499.00 499.00 5 Mobile Equipment BEGINNING18454 2007 CHEVROLET TAHOE (BLACK) 7/26/2007 j j 30,127.00 30,127.00 5 Mobile Equipment BEGINNING18455 2007 CHEVROLET TAHOE (BLACK) 7/26/2007 30,127.00 30,127.00 5 Mobile Equipment BEGINNING18456 2007 CHEVROLET TAHOE (BLACK) 7/26/2007 j j 30,127.00 30,127.00 5 Mobile Equipment BEGINNING18457 2007 CHEVROLET TAHOE (BLACK) 7/26/2007 30,127.00 30,127.00 5 Mobile Equipment BEGINNING18462 RED MAX WEED EATER 7/31/2007 j j 260.00 260.00 5 Mobile Equipment BEGINNING18465 RED MAX WEED EATER TR2300 7/31/2007 260.00 260.00 5 Mobile Equipment BEGINNING18466 2005 CATERPILLAR 320C EXCAVATOR 41 3/2007 j j 50,550.00 50,550.00 5 Mobile Equipment BEGINNING18469 STIHL FS250 WEEDEATER/CUTTER 7/23/2007 499.00 499.00 5 Mobile Equipment BEGINNING

WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

75

------------------------------------------------------------------------------------------------------------------------------------18470 STIHL FS250 WEEDEATER/CUTTER18471 DAEWOO G50C FORKLIFT18475 MERCURY 225HP OPTIMAX OUTBOARD

MOTOR18479 2008 FORD F250 P/U TRUCK18480 2008 FORD F250 P/U TRUCK18481 FLUKE MULTI-METER TESTER18482 2007 FORD F150 P/U TRUCK18483 2007 FORD F150 P/U TRUCK18484 2007 FORD F150 P/U TRUCK18485 2007 FORD F150 P/U TRUCK18491 SHINDIAWA T242X TRIMMER18494 WEEDEATER-SRM 311U18519 WEEDEATER-SRM 311U18528 LINCOLN WELDER18529 JOHN DEERE DIESEL GATOR18530 HYSTER FORKLIFT 4000LB CAPACITY18531 SIMPSON PRESSURE WASHER18532 EXMARK 60" CUT MOWER18533 STIHL BACKPACK BLOWER18534 STIHL BACK PACK BLOWER18535 STIHL FS130 WEEDEATER18536 STIHL FS130 WEEDEATER18537 STIHL FS130 WEEDEATER18538 STIHL FS130 WEEDEATER18539 STIHL FS110 EDGER18542 2008 INTERNATIONAL 4300 TRUCK

CAB & CHASIS W/OX DUMP BODY18544 YAMAHA FX1100G JET SKI18545 YAMAHA FX1100G JET SKI18546 JET SKI TRAILER18559 2008 FORD F-350 P/U TRUCK (WHITE18564 HUSQVARNA TRIMMER18565 HUSQVARNA TRIMMER18566 HUSQVARNA EDGER18567 2003 CHEVROLET SILVERADO P/U18570 2008 BLUEBIRD 42 PASS BUS

910 SMALL PULL TRAILER TLEIST 1974RIVINIUS

1002 MF POWER TRACTOR 275D1145 1 OXYGEN & ACC WELDING SET

7/23/20077/20/20075/25/2007

8/16/20078/ 8/20078/ 7/20078/15/20078/23/20078/15/20078/17/20077/30/20078/31/20078/31/2007

10/ 1/200610/ 1/200610/ 1/2006

8/17/20078/14/20078/14/20078/14/20078/14/20078/14/20078/14/20078/14/20078/14/20079/10/2007

9/14/20079/14/20079/14/20079/17/20079/18/20079/18/20079/ 4/200791 6/20079/18/20071/12/1976

7/29/19776/26/1981

/ jj /j j/ 1// /j I/ Ij jj jj jj j/ jj // /

i i/ /j j/ j~ jj j

2/12/2008

3/ 8/20082/12/2008

499.0038,801. 00

9,512.00

18,410.0018,410.00

249.0013,466.0013,466.0013,466.0016,778.00

320.00470.00470.00

1,000.002,000.005,000.002,395.006,775.00

360.00360.00360.00360.00360.00360.00414.00

52,631.00

8,000.008,000.00

500.0020,869.00

200.00200.00360.00

117,259.004,770.00

9,754.27242.25

499.0038,801. 00

9,512.00

18,410.0018,410.00

249.0013,466.0013,466.0013,466.0016,778.00

320.00470.00470.00

1,000.002,000.005,000.002,395.006,775.00

360.00360.00360.00360.00360.00360.00414.00

52,631.00

8,000.008,000.00

500.0020,869.00

200.00200.00360.00

117,259.004,770.00

9,754.27242.25

5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING5 Mob Ie Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING

5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEGINNING5 Mobile Equipment BEG/DELETIO

5 Mobile Equipment BEG/DELETIO5 Mobile Equipment BEG/DELETIO

WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

76

------------------------------------------------------------------------------------------------------------------------------------1240 MASTER HYDRAULIC TEST KIT2663 BALKAMP DIAGNOSTIC OSCILLOSCOPE2769 YAZOO MODEL S-26 MOWER3250 FLINT & WALLING 5HP WATER PUMP3252 FLINT & WALLING WATER TANK4207 LISTER DIESEL LIGHT PLANT ON

TRAILER GENERATOR4296 CHAIN SAW W/ACCESSORIES - 112

SACHS DOLMAR5308 DETROIT DIESEL 20KW GENERATOR5310 DETROIT DIESEL 20KW GENERATOR5487 WESTINGHOUSE WELDER5851 OMNI TRAILER

MODEL 354HSD-17.5-C-25962 INGERSOLL RAND AIR COMPRESSOR5977 BLACK & DECKER 2730 CHOPSAW6362 SPEEDAIR AIR COMPRESSOR6363 STIHL CHAINSAW SHARPENER6595 ALAMO 20' A-BOOM MOWER7858 FORD MODEL 6640 TRACTOR8171 MANITOU MODEL E400 KURB DRESSER

CONCRETE EDGER W/ ASPHALT ATTACH8308 1992 CHEVROLET 1/2 TON PICKUP TR8534 FEDERAL JETSTROBE LIGHTBAR

MODEL SJ-38535 FEDERAL JETSTROBE LIGHTBAR

MODEL SJ-38536 FEDERAL JETSTROBE LIGHTBAR

MODEL SJ-38978 ONON EMERALD 6500 GENERATOR8980 DELTA 46-541 12' LATHE9049 JESTROBE 10 HEAD LIGHT BAR

W/SPREAKER HEAD9050 JESTROBE 10 HEAD LIGHT BAR

W/SPREAKER HEAD9051 JESTROBE 10 HEAD LIGHT BAR

W/SPREAKER HEAD9052 JESTROBE 10 HEAD LIGHT BAR

W/SPREAKER HEAD9053 JESTROBE 10 HEAD LIGHT BAR

W/SPREAKER HEAD

8/ 1/19831/ 6/19864/ 1/19859/ 1/19869/ 1/1986

12/ 1/1987

1/ 1/1988

5/19/19895/19/19897/28/1989

11/ 3/1989

2/ 6/19902/23/19909/30/1990

10/ 1/19887/28/1992

10/ 1/199312/ 3/1993

2/ 1/19936/17/1994

6/17/1994

6/17/1994

4/ 3/19954/14/19953/28/1995

3/28/1995

3/28/1995

3/28/1995

3/28/1995

2/12/20082/12/20089/ 8/20089/ 8/20089/ 8/20089/ 8/2008

2/12/2008

2/12/20082/12/20082/12/20083/ 8/2008

2/12/20082/12/20082/12/20082/12/20082/12/20083/ 8/20082/12/2008

9/15/20089/ 8/2008

9/ 8/2008

9/ 8/2008

9/ 8/20089/ 8/20089/ 8/2008

9/ 8/2008

9/ 8/2008

9/ 8/2008

9/ 8/2008

1,865.001,045.00

724.502,484.902,411.002,500.00

309.85

4,250.004,250.00

250.0026,830.00

416.95265.00500.00290.50

11,438.0010,000.001,290.00

13,299.41948.94

984.94

948.94

3,874.981,526.27

840.94

840.94

840.94

840.94

840.94

1,865.001,045.00

724.502,484.902,411.002,500.00

309.85

4,250.004,250.00

250.0026,830.00

416.95265.00500.00290.50

11,438.0010,000.001,290.00

13,299.41948.94

984.94

948.94

3,874.981,526.27

840.94

840.94

840.94

840.94

840.94

5 Mobile Equipment BEG/DELETIO5 Mobile Equipment BEG/DELETIO5 Mobile Equipment BEG/DELETIO5 Mobile Equipment BEG/DELETIO5 Mobile Equipment BEG/DELETIO5 Mobile Equipment BEG/DELETIO

5 Mobile Equipment BEG/DELETIO

5 Mobile Equipment BEG/DELETIO5 Mobile Equipment BEG/DELETIO5 Mobile Equipment BEG/DELETIO5 Mobile Equipment BEG/DELETIO

5 Mobile Equipment BEG/DELETIO5 Mobile Equipment BEG/DELETIO5 Mobile Equipment BEG/DELETIO5 Mobile Equipment BEG/DELETIO5 Mobile Equipment BEG/DELETIO5 Mobile Equipment BEG/DELETIO5 Mobile Equipment BEG/DELETIO

5 Mobile Equipment BEG/DELETIO5 Mobile Equipment BEG/DELETIO

5 Mobile Equipment BEG/DELETIO

5 Mobile Equipment BEG/DELETIO

5 Mobile Equipment BEG/DELETIO5 Mobile Equipment BEG/DELETIO5 Mobile Equipment BEG/DELETIO

5 Mobile Equipment BEG/DELETIO

5 Mobile Equipment BEG/DELETIO

5 Mobile Equipment BEG/DELETIO

5 Mobile Equipment BEG/DELETIO

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 77Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status--------------------------------------------------------------------------------------------------------------------------------

9054 JESTROBE 10 HEAD LIGHT BAR 3/28/1995 9/ 8/2008 840.94 840.94 5 Mobile Equipment BEG/DELETIOW/SPREAKER HEAD3/28/1995 9/ 8/2008 5 Mobile Equipment BEG/DELETIO9055 JESTROBE 10 HEAD LIGHT BAR 840.94 840.94

W/SPREAKER HEAD3/28/1995 9/ 8/2008 5 Mobile Equipment BEG/DELETIO9056 JESTROBE 10 HEAD LIGHT BAR 840.94 840.94

W/SPREAKER HEAD3/28/1995 9/ 8/2008 5 Mobile Equipment BEG/DELETIO9057 JESTROBE 10 HEAD LIGHT BAR 840.94 840.94

W/SPREAKER HEAD3/28/1995 9/ 8/2008 5 Mobile Equipment BEG/DELETIO9058 JESTROBE 10 HEAD LIGHT BAR 840.94 840.94

W/SPREAKER HEAD3/28/1995 9/ 8/2008 5 Mobile Equipment BEG/DELETIO9059 JESTROBE 10 HEAD LIGHT BAR 840.94 840.94

W/SPREAKER HEAD3/28/1995 9/ 8/2008 5 Mobile Equipment BEG/DELETIO9060 JESTROBE 10 HEAD LIGHT BAR 840.94 840.94

W/SPREAKER HEAD3/28/1995 9/ 8/2008 5 Mobile Equipment BEG/DELETIO9061 JESTROBE 10 HEAD LIGHT BAR 840.94 840.94

W/SPREAKER HEAD3/28/1995 9/ 8/2008 5 Mobile Equipment BEG/DELETIO9062 JESTROBE 10 HEAD LIGHT BAR 840.94 840.94

W/SPREAKER HEAD3/28/1995 9/ 8/2008 5 Mobile Equipment BEG/DELETIO9063 JESTROBE 10 HEAD LIGHT BAR 840.94 840.94

W/SPREAKER HEAD3/28/1995 9/ 8/2008 5 Mobile Equipment BEG/DELETIO9064 JESTROBE 10 HEAD LIGHT BAR 840.94 840.94

W/SPREAKER HEAD3/28/1995 9/ 8/2008 5 Mobile Equipment BEG/DELETIO9065 JESTROBE 10 HEAD LIGHT BAR 840.94 840.94

W/SPREAKER HEAD3/28/1995 9/ 8/2008 5 Mobile Equipment BEG/DELETIO9066 JESTROBE 10 HEAD LIGHT BAR 840.94 840.94

W/SPREAKER HEAD3/28/1995 9/ 8/2008 5 Mobile Equipment BEG/DELETIO9067 JESTROBE 10 HEAD LIGHT BAR 840.94 840.94

W/SPREAKER HEAD3/28/1995 9/ 8/2008 5 Mobile Equipment BEG/DELETIO9068 JESTROBE 10 HEAD LIGHT BAR 840.94 840.94

W/SPREAKER HEAD3/28/1995 9/ 8/2008 5 Mobile Equipment BEG/DELETIO9069 JESTROBE 10 HEAD LIGHT BAR 840.94 840.94

W/SPREAKER HEAD3/28/1995 9/ 8/2008 5 Mobile Equipment BEG/DELETIO9070 JESTROBE 10 HEAD LIGHT BAR 840.94 840.94

W/SPREAKER HEAD3/28/1995 9/ 8/2008 5 Mobile Equipment BEG/DELETIO9071 JESTROBE 10 HEAD LIGHT BAR 840.94 840.94

W/SPREAKER HEAD3/28/1995 9/ 8/2008 5 Mobile Equipment BEG/DELETIO9072 JESTROBE 10 HEAD LIGHT BAR 840.94 840.94

W/SPREAKER HEAD3/28/1995 9/ 8/2008 5 Mobile Equipment BEG/DELETIO9073 JESTROBE 10 HEAD LIGHT BAR 840.94 840.94

W/SPREAKER HEAD1/21/1998 9/ 8/2008 5 Mobile Equipment BEG/DELETIO10484 HOT WATER PRESSURE WASHER, MODEL 2,331.58 2,331.58

5GH72

WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

78

------------------------------------------------------------------------------------------------------------------------------------10509 KUBOTA KX 161-2 EXCAVATOR10578 1998 FORD CROWN VICTORIA10580 1998 FORD CROWN VICTORIA10926 SNAPPER RIDING LAWNMOWER11187 GENERIC PRESSURE WASHER11873 BROYHILL LOAD & PACK MACHINE11990 1996 JOHN DEERE GATOR 6X412298 STIHL CHAINSAW 03412299 STIHL TRIMMER HS8012337 20 KW GENERATOR12736 2001 FORD F350 TRUCK12839 1995 FORD CROWN VICTORIA12841 1995 FORD CROWN VICTORIA13069 1990 CHEVROLET LUMINA VAN13082 1990 CUSHMAN13097 1988 HONDA TRX300 FW13098 1988 HONDA TRX300FW13166 2001 FORD CROWN VICTORIA13180 2001 FORD CROWN VICTORIA13549 DEWALT AIR COMPRESSER13659 1997 FORD CROWN VICTORIA13720 CASE-IH CX90 TRACTOR WITH BOOM13722 CASEOIH CX90 TRACTOR WITH BOOM13723 CASE-IH CX90 TRACTOR WITH BOOM13724 CASE-IH CX90 TRACTOR WITH BOOM13725 CASE-IH CX90 TRACTOR WITH BOOM13760 NEW HOLLAND TS-100 TRACTOR

W/ALAMO ROTARY MOWER13762 NEW HOLLAND TS-100 TRACTOR

W/ ALAMO ROTARY CUTTER13763 NEW HOLLAND TS-100 TRACTOR

W/ALAMO ROTARY CUTTER13764 NEW HOLLAND TS-100 TRACTOR

W/ALAMO ROTARY CUTTER13765 NEW HOLLAND TS-100 TRACTOR

W/ALAMO ROTARY CUTTER13766 NEW HOLLAND TS-100 TRACTOR

W/ ALAMO ROTARY CUTTER13767 NEW HOLLAND TS-100 TRACTOR

W/ALAMO ROTARY CUTTER14569 ZODIAC MODEL H380 RIB BOTTOM

BOAT

3/ 6/19987/16/19987/16/1998

11/ 4/19986/21/1999

11/ 1/19989/ 6/1996

10/ 1/200010/ 1/200010/ 1/200010/ 1/20006/ 6/20006/ 6/20005/ 1/20015/ 1/20015/ 1/20015/ 1/20015/25/20015/25/2001

11/15/20012/ 7/20022/27/20022/27/20022/27/20022/27/20022/27/20024/ 2/2002

4/ 2/2002

4/ 2/2002

4/ 2/2002

4/ 2/2002

4/ 2/2002

4/ 2/2002

10/17/2002

5/ 8/20089/ 8/20089/ 8/20089/16/20082/13/20082/11/20082/12/20082/12/20082/12/20082/12/20089/ 8/20089/ 8/20089/ 8/20089/ 8/20089/ 8/20089/ 8/20089/ 8/20089/ 8/20089/ 8(20084/21/20089/ 8(20083/ 8/20083/ 8/20083/ 8/20083/ 8/20083/ 8/20083/ 8/2008

3/ 8/2008

3/ 8/2008

3/ 8/2008

3/ 8(2008

3/ 8/2008

3/ 8(2008

9/ 8/2008

49,320.0019,167.0019,167.00

2,000.00398.00

89,040.006,367.00

200.00200.00

4,250.0028,745.00

3,150.003,050.004,000.001,500.001,500.001,500.00

21,005.5021,005.50

539.003,350.00

49,467.0049,467.0049,467.0049,467.0049,467.0040,750.00

40,750.00

40,750.00

40,750.00

40,750.00

40,750.00

40,750.00

6,795.00

49,320.0019,167.0019,167.00

2,000.00398.00

89,040.006,367.00

200.00200.00

4,250.0028,745.003,150.003,050.004,000.001,500.001,500.001,500.00

21,005.5021,005.50

539.003,350.00

49,467.0049,467.0049,467.0049,467.0049,467.0040,750.00

40,750.00

40,750.00

40,750.00

40,750.00

40,750.00

40,750.00

6,795.00

5 Mobile Equipment BEG/DELETIO5 Mobile Equipment BEG/DELETIO5 Mobile Equipment BEG/DELETIO5 Mobile Equipment BEG/DELETIO5 Mobile Equipment BEG/DELETIO5 Mobile Equipment BEG/DELETIO5 Mobile Equipment BEG/DELETIO5 Mobile Equipment BEG/DELETIO5 Mobile Equipment BEG/DELETIO5 Mobile Equipment BEG/DELETIO5 Mobile Equipment BEG/DELETIO5 Mobile Equipment BEG/DELETIO5 Mobile Equipment BEG/DELETIO5 Mobile Equipment BEG/DELETIO5 Mobile Equipment BEG/DELETIO5 Mobile Equipment BEG/DELETIO5 Mobile Equipment BEG/DELETIO5 Mobile Equipment BEG/DELETIO5 Mobile Equipment BEG/DELETIO5 Mobile Equipment BEG/DELETIO5 Mobile Equipment BEG/DELETIO5 Mobile Equipment BEG/DELETIO5 Mobile Equipment BEG/DELETIO5 Mobile Equipment BEG/DELETIO5 Mobile Equipment BEG/DELETIO5 Mobile Equipment BEG/DELETIO5 Mobile Equipment BEG/DELETIO

5 Mobile Equipment BEG/DELETIO

5 Mobile Equipment BEG/DELETIO

5 Mobile Equipment BEG/DELETIO

5 Mobile Equipment BEG/DELETIO

5 Mobile Equipment BEG/DELETIO

5 Mobile Equipment BEG/DELETIO

5 Mobile Equipment BEG/DELETIO

WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

79

14571

14573

14575

145841458814590145931478614956

15087

160421645916460172581725917260173081731817324

1760217603176041766417731

17744184471856818580

18582185861858718588

ZODIAC MODEL H380 RIB BOTTOMBOATZODIAC MODEL H380 RIB BOTTOMBOATZODIAC MODEL H380 RIB BOTTOMBOATE-Z LOAD TRAILERE-Z LOAD TRAILERE-Z LOAD TRAILERE-Z LOAD TRAILER2003 GMC SIERRA 1/2 TON P/U2001 CHEVY SUBURBANTAG 889 HALCHAINSAWPURCH ALONG WITH ASSETS 13128­13130THERMAL DYM CUTMASTER 75TORO ELECTRIC START MOWERTORO ELECTRIC START MOWERSTIHL MS290 CHAIN SAW W/18" BARSTIHL MS2990 CHAIN SAW W/20" BARSTIHL MS290 CHAIN SAW W/18" BARSTIHL FS110R WEEDEATER2001 DODGE P/U TRUCK2005 TROPHY 19'7" BOAT W/TRAILERTRAILER S/N-5KTBS22145F2149141996 CHEVY SUBURBAN (RESCUE VEH)1986 FORD SQUARE BODY TRUCK1986 CHEVROLET AMBULANCE2005 MERCURY 150HP MOTOR-OUTBRD2003 FORD EXPEDITIONUNIT 200LINCOLN WELDER RANGER 10K1987 CHEVROLET BUSKENWOOD TK-480 800MHZ PORT RADIOSCOTT EAGLE 160 CAMERA-THERMALIMAGING W/BATTERY AND CHARGERLENOVO (IBM) T7100 LAPTOPDELL OPTI-PLEX GX745 COMPUTERDELL OPTI-PLEX GX745 COMPUTERDELL OPTI-PLEX GX745 COMPUTER

10/17/2002

10/17/2002

10/17/2002

10/17/200210/17/200210/17/200210/17/2002

4/14/20038/ 5/2003

10/ 1/1998

3/22/20046/18/20046/18/20047/ 8/20057/ 8/20057/ 8/20057/14/20057/26/20053/ 8/2005

5/16/200611/ 2/200511/ 2/200510/ 1/2005

6/13/2006

2/15/200610/ 1/200610/23/200710/ 3/2007

10/12/200710/18/200710/18/200710/18/2007

9/ 8/2008

9/ 8/2008

9/ 8/2008

9/ 8/200891 8/200891 8/20089/ 8/2008

10/15/20077/14/2008

9/26/2008

3/20/20082/12/20082/12/20083/17/20083/17/20083/17/2008

101 5/20078/20/20089/23/2008

121 4/200712/ 4/200712/ 4/2007

9/23/20089/ 5/2008

4/21/20089/ 5/2008

~ ~

~ ~~ ~

6,795.00

6,795.00

6,795.00

700.00700.00700.00700.00

14,243.944,490.00

279.00

1,990.00399.00399.00340.00350.00340.00315.00

21,170.00

15,000.003,065.18

3,071.00

509.009,992.00

1,556.001,279.001,279.001,279.00

6,795.00

6,795.00

6,795.00

700.00700.00700.00700.00

14,243.944,490.00

279.00

1,990.00399.00399.00340.00350.00340.00315.00

21,170.00

15,000.003,065.18

3,071.00

509.009,992.00

1,556.001,279.001,279.001,279.00

5 Mobile Equipment

5 Mobile Equipment

5 Mobile Equipment

5 Mobile Equipment5 Mobile Equipment5 Mobile Equipment5 Mobile Equipment5 Mobile Equipment5 Mobile Equipment

5 Mobile Equipment

5 Mobile Equipment5 Mobile Equipment5 Mobile Equipment5 Mobile Equipment5 Mobile Equipment5 Mobile Equipment5 Mobile Equipment5 Mobile Equipment5 Mobile Equipment

5 Mobile Equipment5 Mobile Equipment5 Mobile Equipment5 Mobile Equipment5 Mobile Equipment

5 Mobile Equipment5 Mobile Equipment6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

BEG/DELETIO

BEG/DELETIO

BEG/DELETIO

BEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIO

BEG/DELETIO

BEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIO

BEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIO

BEG/DELETIOBEG/DELETIOADDITIONADDITION

ADDITIONADDITIONADDITIONADDITION

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 80Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

18589 DELL OPTI-PLEX GX745 COMPUTER 10/18/2007 / ~1,279.00 1,279.00 6 Other Furniture ADDITION18590 DELL OPTI-PLEX GX745 COMPUTER 10/18/2007

~1,279.00 1,279.00 6 Other Furniture ADDITION18591 KENWOOD TK-480 800MHZ PORT RADIO 10/23/2007 / 509.00 509.00 6 Other Furniture ADDITION18592 KENWOOD TK-480 800MHZ PORT RADIO 10/23/2007

~ ~509.00 509.00 6 Other Furniture ADDITION18593 KENWOOD TK-480 800MHZ PORT RADIO 10/23/2007 509.00 509.00 6 Other Furniture ADDITION18594 KENWOOD TK-480 800MHZ PORT RADIO 10/23/2007

~ ~509.00 509.00 6 Other Furniture ADDITION18595 KENWOOD TK-480 800MHZ PORT RADIO 10/23/2007 509.00 509.00 6 Other Furniture ADDITION

18596 KENWOOD TK-480 800MHZ PORT RADIO 10/23/2007~ ~

509.00 509.00 6 Other Furniture ADDITION18597 KENWOOD TK-480 800MHZ PORT RADIO 10/23/2007 509.00 509.00 6 Other Furniture ADDITION18598 KENWOOD TK-480 800MHZ PORT RADIO 10/23/2007

~ ~509.00 509.00 6 Other Furniture ADDITION18599 KENWOOD TK-480 800MHZ PORT RADIO 10/23/2007 509.00 509.00 6 Other Furniture ADDITION18600 KENWOOD TK-480 800MHZ PORT RADIO 10/23/2007

~ ~509.00 509.00 6 Other Furniture ADDITION

18601 KENWOOD TK-480 800MHZ PORT RADIO 10/23/2007 509.00 509.00 6 Other Furniture ADDITION18602 KENWOOD TK-480 800MHZ PORT RADIO 10/23/2007 /~

509.00 509.00 6 Other Furniture ADDITION18603 KENWOOD TK-480 800MHZ PORT RADIO 10/23/2007~

509.00 509.00 6 Other Furniture ADDITION18604 KENWOOD TK-480 800MHZ PORT RADIO 10/23/2007

~509.00 509.00 6 Other Furniture ADDITION18605 KENWOOD TK-480 800MHZ PORT RADIO 10/23/2007 1 509.00 509.00 6 Other Furniture ADDITION18606 KENWOOD TK-480 800MHZ PORT RADIO 10/23/2007

~ ~509.00 509.00 6 Other Furniture ADDITION18607 KENWOOD TK-480 800MHZ PORT RADIO 10/23/2007 509.00 509.00 6 Other Furniture ADDITION18608 KENWOOD TK-480 800MHZ PORT RADIO 10/23/2007

~ ~509.00 509.00 6 Other Furniture ADDITION18609 KENWOOD TK-480 800MHZ PORT RADIO 10/23/2007 509.00 509.00 6 Other Furniture ADDITION

18610 KENWOOD TK-480 800MHZ PORT RADIO 10/23/2007~ ~

509.00 509.00 6 Other Furniture ADDITION18611 KENWOOD TK-480 800MHZ PORT RADIO 10/23/2007 509.00 509.00 6 Other Furniture ADDITION18612 KENWOOD TK-480 800MHZ PORT RADIO 10/23/2007~ ~

509.00 509.00 6 Other Furniture ADDITION18613 KENWOOD TK-480 800MHZ PORT RADIO 10/23/2007 509.00 509.00 6 Other Furniture ADDITION18614 KENWOOD TK-480 800MHZ PORT RADIO 10/23/2007~ ~

509.00 509.00 6 Other Furniture ADDITION18615 KENWOOD TK-480 800MHZ PORT RADIO 10/23/2007 509.00 509.00 6 Other Furniture ADDITION18616 KENWOOD TK-480 800MHZ PORT RADIO 10/23/2007~ ~

509.00 509.00 6 Other Furniture ADDITION18617 KENWOOD TK-480 800MHZ PORT RADIO 10/23/2007 509.00 509.00 6 Other Furniture ADDITION18618 KENWOOD TK-480 800MHZ PORT RADIO 10/23/2007~ ~

509.00 509.00 6 Other Furniture ADDITION18619 KENWOOD TK-480 800MHZ PORT RADIO 10/23/2007 509.00 509.00 6 Other Furniture ADDITION18620 KENWOOD TK-480 800MHZ PORT RADIO 10/23/2007~ ~

509.00 509.00 6 Other Furniture ADDITION18621 KENWOOD TK-480 800MHZ PORT RADIO 10/23/2007 509.00 509.00 6 Other Furniture ADDITION18622 KENWOOD TK-480 800MHZ PORT RADIO 10/23/2007

~ ~509.00 509.00 6 Other Furniture ADDITION18623 KENWOOD TK-480 800MHZ PORT RADIO 10/23/2007 509.00 509.00 6 Other Furniture ADDITION18624 KENWOOD TK-480 800MHZ PORT RADIO 10/23/2007

~ ~509.00 509.00 6 Other Furniture ADDITION18625 MID-TOWER COMPUTER 10/25/2007 1,159.00 1,159.00 6 Other Furniture ADDITION18626 GLOCK 22 .40 CAL PISTOL 10/25/2007

~ 1 409.00 409.00 6 Other Furniture ADDITION18627 GLOCK 22 .40 CAL PISTOL 10/25/2007~

409.00 409.00 6 Other Furniture ADDITION18628 GLOCK 22 .40 CAL PISTOL 10/25/2007~

409.00 409.00 6 Other Furniture ADDITION18629 GLOCK 22 .40 CAL PISTOL 10/25/2007 1 409.00 409.00 6 Other Furniture ADDITION

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 81Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------18630 ANRITSU S331D ANTENNA & CABLE 10/26/2007 / / 8,140.00 8,140.00 6 Other Furniture ADDITIONANALYZER18631 OSCILLOSCOPE-2CH 100MHZ 10/26/2007

~ ~1,333.00 1,333.00 6 Other Furniture ADDITION18632 QUICKBERT-T1 ANALYZER 10/26/2007 2,521.00 2,521.00 6 Other Furniture ADDITION18635 COMPAQ PRESARIO COMPUTER W/19" 11/ 2/2007 / 399.00 399.00 6 Other Furniture ADDITIONLCD MONITOR

18638 COMPAQ PRESARIO COMPUTER W/19" 11/ 2/2007 / / 399.00 399.00 6 Other Furniture ADDITIONLCD MONITOR18639 COMPAQ PRESARIO COMPUTER W/19" 11/ 2/2007 / / 399.00 399.00 6 Other Furniture ADDITIONLCD MONITOR18640 BROTHER PRINTER/SCANNER/COPIER 10/ 7/2007

~ ~149.00 149.00 6 Other Furniture ADDITION18641 CLOSED CIRCUIT VIDEO CAMERA 10/15/2007 1,643.00 1,643.00 6 Other Furniture ADDITION18642 CLOSED CIRCUIT VIDEO CAMERA 10/15/2007 /

~1,643.00 1,643.00 6 Other Furniture ADDITION18643 CLOSED CIRCUIT VIDEO CAMERA 10/15/2007

~1,643.00 1,643.00 6 Other Furniture ADDITION18644 CLOSED CIRCUIT VIDEO CAMERA 10/15/2007 1,643.00 1,643.00 6 Other Furniture ADDITION18645 CLOSED CIRCUIT VIDEO CAMERA 10/15/2007

~ ~1,643.00 1,643.00 6 Other Furniture ADDITION18646 CLOSED CIRCUIT VIDEO CAMERA 10/15/2007 1,643.00 1,643.00 6 Other Furniture ADDITION18647 CLOSED CIRCUIT VIDEO CAMERA 10/15/2007

~ ~1,643.00 1,643.00 6 Other Furniture ADDITION18648 CLOSED CIRCUIT VIDEO CAMERA 10/15/2007 1,643.00 1,643.00 6 Other Furniture ADDITION18649 CLOSED CIRCUIT VIDEO CAMERA 10/15/2007

~ ~1,643.00 1,643.00 6 Other Furniture ADDITION18650 CLOSED CIRCUIT VIDEO CAMERA 10/15/2007 1,643.00 1,643.00 6 Other Furniture ADDITION18651 CLOSED CIRCUIT VIDEO CAMERA 10/15/2007

~ ~1,643.00 1,643.00 6 Other Furniture ADDITION18652 CLOSED CIRCUIT VIDEO CAMERA 10/15/Z007 1,643.00 1,643.00 6 Other Furniture ADDITION18653 CLOSED CIRCUIT VIDEO CAMERA 10/15/z007

~ ~1,643.00 1,643.00 6 Other Furniture ADDITION18654 CLOSED CIRCUIT VIDEO CAMERA 10/15/2007 1,643.00 1,643.00 6 Other Furniture ADDITION18655 CLOSED CIRCUIT VIDEO CAMERA 10/15/2007

~ ~1,643.00 1,643.00 6 Other Furniture ADDITION18656 CLOSED CIRCUIT VIDEO CAMERA 10/15/2007 1,643.00 1,643.00 6 Other Furniture ADDITION18657 CLOSED CIRCUIT VIDEO CAMERA 10/15/Z007

~ ~1,643.00 1,643.00 6 Other Furniture ADDITION18658 CLOSED CIRCUIT VIDEO CAMERA 10/15/Z007 1,643.00 1,643.00 6 Other Furniture ADDITION18659 CLOSED CIRCUIT VIDEO CAMERA 10/15/2007

~ ~1,643.00 1,643.00 6 Other Furniture ADDITION18660 CLOSED CIRCUIT VIDEO CAMERA 10/15/2007 1,643.00 1,643.00 6 Other Furniture ADDITION18661 CLOSED CIRCUIT VIDEO CAMERA 10/15/2007

~ i 1,643.00 1,643.00 6 Other Furniture ADDITION18662 CLOSED CIRCUIT VIDEO CAMERA 10/15/2007 1,643.00 1,643.00 6 Other Furniture ADDITION18663 CLOSED CIRCUIT VIDEO CAMERA 10/1S/Z007

j1,643.00 1,643.00 6 Other Furniture ADDITION18664 CLOSED CIRCUIT VIDEO CAMERA 10/15/2007 1,643.00 1,643.00 6 Other Furniture ADDITION18665 CLOSED CIRCUIT VIDEO CAMERA 10/15/2007

~1,643.00 1,643.00 6 Other Furniture ADDITION18666 CLOSED CIRCUIT VIDEO CAMERA 10/15/2007 1,643.00 1,643.00 6 Other Furniture ADDITION18667 CLOSED CIRCUIT VIDEO CAMERA 10/15/2007

~1,643.00 1,643.00 6 Other Furniture ADDITION18668 CLOSED CIRCUIT VIDEO CAMERA 10/15/2007 1,643.00 1,643.00 6 Other Furniture ADDITION18669 CLOSED CIRCUIT VIDEO CAMERA 10/15/2007

~ ~1,643.00 1,643.00 6 Other Furniture ADDITION18670 CLOSED CIRCUIT VIDEO CAMERA 10/15/2007 1,643.00 1,643.00 6 Other Furniture ADDITION

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 82Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

18671 CLOSED CIRCUIT VIDEO CAMERA 10/15/2007 j i1,643.00 1,643.00 6 Other Furniture ADDITION18672 CLOSED CIRCUIT VIDEO CAMERA 10/15/2007 1,643.00 1,643.00 6 Other Furniture ADDITION18673 CLOSED CIRCUIT VIDEO CAMERA 10/15/2007 I 1,643.00 1,643.00 6 Other Furniture ADDITION18674 CLOSED CIRCUIT VIDEO CAMERA 10/15/2007 j 1,643.00 1,643.00 6 Other Furniture ADDITION18675 CLOSED CIRCUIT VIDEO CAMERA 10/15/2007 j 1,643.00 1,643.00 6 Other Furniture ADDITION18676 CLOSED CIRCUIT VIDEO CAMERA 10/15/2007 j 1,643.00 1,643.00 6 Other Furniture ADDITION18677 MID-TOWER COMPUTER 111 9/2007 / 799.00 799.00 6 Other Furniture ADDITION(KELLY)

10/15/200718679 HP ALL-IN-ONE PRINTER / / 200.00 200.00 6 Other Furniture ADDITIONR/R# 236533/ / 6 Other Furniture18681 TOSHIBA SATELLITE LAPTOP COMPUTR 11/ 8/2007 1,249.00 1,249.00 ADDITION(TRACY BERTRAND)

11/27/2007 j i 6 Other Furniture18683 SUN MICROSYSTEMS COMPUTER 100.00 100.00 ADDITION18684 SUN MICROSYSTEMS COMPUTER 11/27/2007 100.00 100.00 6 Other Furniture ADDITION18685 SUN MICROSYSTEMS COMPUTER 11/27/2007 j 100.00 100.00 6 Other Furniture ADDITION18686 2945B COMM SERVICE MONITOR 11/21/2007 26,550.00 26,550.00 6 Other Furniture ADDITION(ROBERT CLARK)/ 6 Other Furniture18687 WORKSTATION PC 11/16/2007 / 1,373.00 1,373.00 ADDITION(VAULT-PAULA)

18688 WORKSTATION PC 11/16/2007 / / 1,373.00 1,373.00 6 Other Furniture ADDITION(LIZ) GPT18689 HP SERVER (PRIMARY DOMAIN CONTR) 11/30/2007 j j 5,865.00 5,865.00 6 Other Furniture ADDITION18693 HP PAVILLON COMPUTER 12/ 4/2007 1,400.00 1,400.00 6 Other Furniture ADDITION18694 HP PAVILLON COMPUTER 121 4/2007 j / 1,400.00 1,400.00 6 Other Furniture ADDITION18695 HP PAVILLON COMPUTER 12/ 412007 j 1,400.00 1,400.00 6 Other Furniture ADDITION18696 WORKSTATION PC (TIM) 11/16/2007 j 1,373.00 1,373.00 6 Other Furniture ADDITION18697 LEXMARK PRINTER 11/16/2007

~545.00 545.00 6 Other Furniture ADDITION18698 LEXMARK PRINTER 11/16/2007 j 545.00 545.00 6 Other Furniture ADDITION18699 LANIER LP222CN COLOR PRINTER 12/ 612007 100.00 100.00 6 Other Furniture ADDITION(MELISSA'S DESK)

12/ 6/2007 / 6 Other Furniture18700 AFICIO BP20N PRINTER / 100.00 100.00 ADDITION(CRYSTAL'S DESK)12/ 6/2007 /18701 MINUTEMAN ENTRUST UPS / 350.00 350.00 6 Other Furniture ADDITION(PHONE ROOM 1ST FLOOR)12/11/2007

i/ 6 Other Furniture18702 FUJITSU FI-5120C SCANNER 999.00 999.00 ADDITION18703 MID-TOWER COMPUTER 12/11/2007 j 1,082.00 1,082.00 6 Other Furniture ADDITION18704 MID-TOWER COMPUTER 12/11/2007 1,082.00 1,082.00 6 Other Furniture ADDITION18708 ENCASE FORENSIC HL USB SECURITY 12/13/2007 I 4,700.00 4,700.00 6 Other Furniture ADDITIONENCASE FORENSIC V6

ENCASE FORENSIC PRO SUITE V6FASTBLOC 2 FIELD EDITION W/ADAPT

WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

83

------------------------------------------------------------------------------------------------------------------------------------18710 MID-TOWER COMPUTER18711 MID-TOWER COMPUTER18712 SONY CYBER-SHOT CAMERA18713 SONY CYBER-SHOT CAMERA18714 SONY CYBER-SHOT CAMERA18715 SONY CYBER-SHOT CAMERA18724 HP ULTRIUM 910 AUTOLOADER

W/HP SINGLE CHANNEL U320 PCIEXPRESS HBA(COMPUTER ROOM)

18725 SMITH & WESSON .38 REVOLVER18728 MOTOROLA 1560 RADIO18729 ABA XHP-III.O BALLISTIC VEST18730 DELL LATTITUDE DB30 LAPTOP

(KIM SAVANT)18734 DELL OPTIPLEX 330 COMPUTER

(TYWANA BLACKSTON)18735 P7170 800MHZ RADIO W/MOBILE CHAR

AND DESKTOP RAPID CHARGER18736 MOTOROLA XLT2500 700 BAND RADIO18737 DELL LATITUDE LAPTOP

(SHERIFF BRISOLARA)18738 DELL OPTIPLEX 330 COMPUTER

(PAM MORAN)18739 ILO 27" TV18740 ILO 27" TV18741 ILO 27" TV18742 ILO 27" TV18743 ILO 27 TV18744 ILO 27 TV18745 ILO 27 TV18746 ILO 27 TV18747 ILO 27 TV18748 ILO 27 TV18749 ILO 27 TV18750 ILO 27 TV18751 ILO 27 TV18752 KENWOOD TK480 PORTABLE RADIO18753 KENWOOD TK480 PORTABLE RADIO18754 KENWOOD TK480 PORTABLE RADIO18755 KENWOOD TK480 PORTABLE RADIO

12/17/200712/17/200712/19/200712/19/200712/19/200712/19/2007

1/11/2008

1/14/20081/11/20081/14/20081/ 8/2008

1/28/2008

1/18/2008

12/19/20071/24/2008

1/14/2008

10/29/200710/29/200710/29/200710/29/200710/29/200710/29/200710/29/200710/29/200710/29/200710/29/200710/29/200710/29/200710/29/200710/ 1/200710/ 1/200710/ 1/200710/ 1/2007

jj/j

/j/

/

/

j/

/jjj/j/jjj

~jj

i/

/

j/

1jjjjjj

855.00855.00129.00129.00129.00129.00

4,399.00

69.00500.00

1,671.00

675.00

3,721.00

3,514.001,670.00

675.00

210.00210.00210.00210.00210.00210.00210.00210.00210.00210.00210.00210.00210.00509.00509.00509.00509.00

855.00855.00129.00129.00129.00129.00

4,399.00

69.00500.00

1,671.00

675.00

3,721.00

3,514.001,670.00

675.00

210.00210.00210.00210.00210.00210.00210.00210.00210.00210.00210.00210.00210.00509.00509.00509.00509.00

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

ADDITIONADDITIONADDITIONADDITIONADDITIONADDITIONADDITION

ADDITIONADDITIONADDITIONADDITION

ADDITION

ADDITION

ADDITIONADDITION

ADDITION

ADDITIONADDITIONADDITIONADDITIONADDITIONADDITIONADDITIONADDITIONADDITIONADDITIONADDITIONADDITIONADDITIONADDITIONADDITIONADDITIONADDITION

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 84Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status--------------------------------------------------------------------------------------------------------------------------------

18756 KENWOOD TK480 PORTABLE RADIO 10/ 1/2007~ / 509.00 509.00 6 Other Furniture ADDITION18757 KENWOOD TK480 PORTABLE RADIO 10/ 1/2007

~509.00 509.00 6 Other Furniture ADDITION18758 KENWOOD TK480 PORTABLE RADIO 10/ 1/2007

~509.00 509.00 6 Other Furniture ADDITION18759 KENWOOD TK480 PORTABLE RADIO 10/ 1/2007

~509.00 509.00 6 Other Furniture ADDITION18760 KENWOOD TK480 PORTABLE RADIO 10/ 1/2007 / 509.00 509.00 6 Other Furniture ADDITION18761 KENWOOD TK480 PORTABLE RADIO 10/ 1/2007

~ ~509.00 509.00 6 Other Furniture ADDITION18762 KENWOOD TK480 PORTABLE RADIO 10/ 1/2007 509.00 509.00 6 Other Furniture ADDITION18763 KENWOOD TK480 PORTABLE RADIO 10/ 1/2007

~ ~509.00 509.00 6 Other Furniture ADDITION18764 KENWOOD TK480 PORTABLE RADIO 10/ 1/2007 509.00 509.00 6 Other Furniture ADDITION18765 KENWOOD TK480 PORTABLE RADIO 10/ 1/2007

~ ~509.00 509.00 6 Other Furniture ADDITION18766 KENWOOD TK480 PORTABLE RADIO 10/ 1/2007 509.00 509.00 6 Other Furniture ADDITION18767 KENWOOD TK480 PORTABLE RADIO 10/ 1/2007

~ ~509.00 509.00 6 Other Furniture ADDITION18768 KENWOOD TK480 PORTABLE RADIO 10/ 1/2007 509.00 509.00 6 Other Furniture ADDITION18769 KENWOOD TK480 PORTABLE RADIO 10/ 1/2007

~ ~509.00 509.00 6 Other Furniture ADDITION18770 KENWOOD TK480 PORTABLE RADIO 10/ 1/2007 509.00 509.00 6 Other Furniture ADDITION18771 KENWOOD TK480 PORTABLE RADIO 10/ 1/2007

~ ~509.00 509.00 6 Other Furniture ADDITION18772 KENWOOD TK480 PORTABLE RADIO 10/ 1/2007 509.00 509.00 6 Other Furniture ADDITION18773 KENWOOD TK480 PORTABLE RADIO 10/ 1/2007

~ ~509.00 509.00 6 Other Furniture ADDITION18774 KENWOOD TK480 PORTABLE RADIO 10/ 1/2007 509.00 509.00 6 Other Furniture ADDITION18775 KENWOOD TK480 PORTABLE RADIO 10/ 1/2007

~ ~509.00 509.00 6 Other Furniture ADDITION18776 KENWOOD TK480 PORTABLE RADIO 10/ 1/2007 509.00 509.00 6 Other Furniture ADDITION18777 KENWOOD TK480 PORTABLE RADIO 10/ 1/2007

~ ~509.00 509.00 6 Other Furniture ADDITION18778 KENWOOD TK480 PORTABLE RADIO 10/ 1/2007 509.00 509.00 6 Other Furniture ADDITION18779 KENWOOD TK480 PORTABLE RADIO 10/ 1/2007

~ ~509.00 509.00 6 Other Furniture ADDITION18780 KENWOOD TK480 PORTABLE RADIO 10/ 1/2007 509.00 509.00 6 Other Furniture ADDITION18781 KENWOOD TK480 PORTABLE RADIO 10/ 1/2007

~ ~509.00 509.00 6 Other Furniture ADDITION18782 KENWOOD TK480 PORTABLE RADIO 10/ 1/2007 509.00 509.00 6 Other Furniture ADDITION18783 KENWOOD TK480 PORTABLE RADIO 10/ 1/2007

~ ~509.00 509.00 6 Other Furniture ADDITION18784 KENWOOD TK480 PORTABLE RADIO 10/ 1/2007 509.00 509.00 6 Other Furniture ADDITION18785 KENWOOD TK480 PORTABLE RADIO 10/ 1/2007

~ ~509.00 509.00 6 Other Furniture ADDITION18786 KENWOOD TK480 PORTABLE RADIO 10/ 1/2007 509.00 509.00 6 Other Furniture ADDITION18787 KENWOOD TK480 PORTABLE RADIO 10/ 1/2007

~ ~509.00 509.00 6 Other Furniture ADDITION18788 KENWOOD TK480 PORTABLE RADIO 10/ 1/2007 509.00 509.00 6 Other Furniture ADDITION18789 KENWOOD TK480 PORTABLE RADIO 10/ 1/2007

~ ~509.00 509.00 6 Other Furniture ADDITION18790 KENWOOD TK480 PORTABLE RADIO 10/ 1/2007 509.00 509.00 6 Other Furniture ADDITION18791 KENWOOD TK480 PORTABLE RADIO 10/ 1/2007

~ ~509.00 509.00 6 Other Furniture ADDITION18792 KENWOOD TK480 PORTABLE RADIO 10/ 1/2007 509.00 509.00 6 Other Furniture ADDITION18793 KENWOOD TK480 PORTABLE RADIO 10/ 1/2007

~ ~509.00 509.00 6 Other Furniture ADDITION18794 KENWOOD TK480 PORTABLE RADIO 10/ 1/2007 509.00 509.00 6 Other Furniture ADDITION18795 KENWOOD TK480 PORTABLE RADIO 10/ 1/2007

~ ~509.00 509.00 6 Other Furniture ADDITION18796 KENWOOD TK480 PORTABLE RADIO 10/ 1/2007 509.00 509.00 6 Other Furniture ADDITION

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 85Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------18797 KENWOOD TK480 PORTABLE RADIO 10/ 1/2007 j j 509.00 509.00 6 Other Furniture ADDITION18798 KENWOOD TK480 PORTABLE RADIO 10/ 1/2007 509.00 509.00 6 Other Furniture ADDITION18799 KENWOOD TK480 PORTABLE RADIO 10/ 1/2007 j ~

509.00 509.00 6 Other Furniture ADDITION18800 KENWOOD TK480 PORTABLE RADIO 10/ 1/2007 509.00 509.00 6 Other Furniture ADDITION18801 KENWOOD TK480 PORTABLE RADIO 10/ 1/2007

~509.00 509.00 6 Other Furniture ADDITION

18802 KENWOOD TK480 PORTABLE RADIO 101 112007 j 509.00 509.00 6 Other Furniture ADDITION18803 KENWOOD TK480 PORTABLE RADIO 101 1/2007 / 509.00 509.00 6 Other Furniture ADDITION18804 KENWOOD TK480 PORTABLE RADIO 10/ 112007

~ ~509.00 509.00 6 Other Furniture ADDITION

18805 KENWOOD TK480 PORTABLE RADIO 10/ 1/2007 509.00 509.00 6 Other Furniture ADDITION18806 KENWOOD TK480 PORTABLE RADIO 10/ 112007

~ ~509.00 509.00 6 Other Furniture ADDITION18807 KENWOOD TK480 PORTABLE RADIO 10/ 1/2007 509.00 509.00 6 Other Furniture ADDITION18808 KENWOOD TK480 PORTABLE RADIO 10/ 1/2007 j j 509.00 509.00 6 Other Furniture ADDITION

18809 KENWOOD TK480 PORTABLE RADIO 10/ 1/2007 509.00 509.00 6 Other Furniture ADDITION18810 KENWOOD TK480 PORTABLE RADIO 10/ 112007 j ~

509.00 509.00 6 Other Furniture ADDITION18811 KENWOOD TK480 PORTABLE RADIO 101 1/2007 509.00 509.00 6 Other Furniture ADDITION18812 KENWOOD TK480 PORTABLE RADIO 101 112007

~ / 509.00 509.00 6 Other Furniture ADDITION18813 KENWOOD TK480 PORTABLE RADIO 10/ 1/2007 j 509.00 509.00 6 Other Furniture ADDITION18814 KENWOOD TK480 PORTABLE RADIO 10/ 112007 j 509.00 509.00 6 Other Furniture ADDITION18815 KENWOOD TK480 PORTABLE RADIO 10/ 1/2007 / 509.00 509.00 6 Other Furniture ADDITION18816 KENWOOD TK480 PORTABLE RADIO 10/ 1/2007 j ~

509.00 509.00 6 Other Furniture ADDITION18817 KENWOOD TK480 PORTABLE RADIO 10/ 1/2007 509.00 509.00 6 Other Furniture ADDITION18818 KENWOOD TK480 PORTABLE RADIO 101 1/2007 j j 509.00 509.00 6 Other Furniture ADDITION18819 KENWOOD TK480 PORTABLE RADIO 10/ 1/2007 509.00 509.00 6 Other Furniture ADDITION18820 KENWOOD TK480 PORTABLE RADIO 10/ 112007 j j 509.00 509.00 6 Other Furniture ADDITION18821 KENWOOD TK480 PORTABLE RADIO 10/ 1/2007 509.00 509.00 6 Other Furniture ADDITION18823 KENWOOD TK480 PORTABLE RADIO 101 1/2007 j ~

509.00 509.00 6 Other Furniture ADDITION18824 KENWOOD TK480 PORTABLE RADIO 10/ 1/2007 509.00 509.00 6 Other Furniture ADDITION18825 KENWOOD TK480 PORTABLE RADIO 10/ 1/2007

~ j 509.00 509.00 6 Other Furniture ADDITION18826 KENWOOD TK480 PORTABLE RADIO 10/ 1/2007 509.00 509.00 6 Other Furniture ADDITION18827 KENWOOD TK480 PORTABLE RADIO 101 1/2007 j j 509.00 509.00 6 Other Furniture ADDITION18828 KENWOOD TK480 PORTABLE RADIO 10/ 1/2007 509.00 509.00 6 Other Furniture ADDITION18829 KENWOOD TK480 PORTABLE RADIO 10/ 112007

~ ~509.00 509.00 6 Other Furniture ADDITION

18830 KENWOOD TK480 PORTABLE RADIO 10/ 1/2007 509.00 509.00 6 Other Furniture ADDITION18831 KENWOOD TK480 PORTABLE RADIO 10/ 112007 j j 509.00 509.00 6 Other Furniture ADDITION18832 KENWOOD TK480 PORTABLE RADIO 10/ 1/2007 509.00 509.00 6 Other Furniture ADDITION18833 KENWOOD TK480 PORTABLE RADIO 101 1/2007

~ j 509.00 509.00 6 Other Furniture ADDITION18834 KENWOOD TK480 PORTABLE RADIO 10/ 1/2007 509.00 509.00 6 Other Furniture ADDITION18835 KENWOOD TK480 PORTABLE RADIO 10/ 1/2007

~ j 509.00 509.00 6 Other Furniture ADDITION18836 KENWOOD TK480 PORTABLE RADIO 10/ 1/2007 509.00 509.00 6 Other Furniture ADDITION18837 KENWOOD TK480 PORTABLE RADIO 101 112007 j j 509.00 509.00 6 Other Furniture ADDITION18838 KENWOOD TK480 PORTABLE RADIO 10/ 1/2007 509.00 509.00 6 Other Furniture ADDITION

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 86Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------18839 KENWOOD TK480 PORTABLE RADIO 10/ 1/2007 / ~

509.00 509.00 6 Other Furniture ADDITION18840 KENWOOD TK480 PORTABLE RADIO 10/ 1/2007

~509.00 509.00 6 Other Furniture ADDITION18841 KENWOOD TK480 PORTABLE RADIO 10/ 1/2007

~509.00 509.00 6 Other Furniture ADDITION

18842 KENWOOD TK480 PORTABLE RADIO 10/ 1/2007~

509.00 509.00 6 Other Furniture ADDITION18843 KENWOOD TK480 PORTABLE RADIO 10/ 112007~

509.00 509.00 6 Other Furniture ADDITION18844 KENWOOD TK480 PORTABLE RADIO 10/ 112007

~509.00 509.00 6 Other Furniture ADDITION

18845 KENWOOD TK480 PORTABLE RADIO 10/ 112007 I 509.00 509.00 6 Other Furniture ADDITION18846 UNlMAC 60LB INDUSTRIAL WASHER 10/ 1/2007

~ ~9,814.00 9,814.00 6 Other Furniture ADDITION18847 KOLPAK L-SHAPED FREEZER 11/29/2007 147,480.00 147,480.00 6 Other Furniture ADDITION

W/3 COOLERS1/ 9/2008 / /18851 CISCO CATALYST 3750G-24TS 4,067.00 4,067.00 6 Other Furniture ADDITION

STACKABLE GIGABIT SWITCH18852 CISCO CATALYST STACKABLE GIGABIT 1/ 9/2008 / / 4,067.00 4,067.00 6 Other Furniture ADDITION

SWITCH18853 CISCO CATALYST STACKABLE GIGABIT 1/ 9/2008 / / 4,067.00 4,067.00 6 Other Furniture ADDITION

SWITCH18854 CISCO CATALYST 48 PORT SWITCH 1/ 9/2008

~

13,777.00 3,777.00 6 Other Furniture ADDITION

18855 CISCO CATALYST 24 PORT SWITCH 1/ 9/2008 2,211.00 2,211.00 6 Other Furniture ADDITION18856 CISCO CATALYST 24 PORT SWITCH 11 9/2008 / 2,211.00 2,211.00 6 Other Furniture ADDITION18857 CISCO CATALYST 24 PORT SWITCH 1/ 9/2008

~2,211.00 2,211. 00 6 Other Furniture ADDITION

18858 CISCO CATALYST 24 PORT SWITCH 11 9/2008 2,211.00 2,211.00 6 Other Furniture ADDITION18859 CISCO CATALYST 24 PORT SWITCH 11 9/2008

~ ~2,211.00 2,211.00 6 Other Furniture ADDITION18860 CISCO CATALYST 48 PORT SWITCH 11 9/2008 3,777.00 3,777.00 6 Other Furniture ADDITION

18861 CISCO CATALYST 48 PORT SWITCH 11 9/2008~ ~

3,777.00 3,777.00 6 Other Furniture ADDITION18862 CISCO CATALYST 48 PORT SWITCH 11 9/2008 3,777.00 3,777.00 6 Other Furniture ADDITION18863 CISCO CATALYST 48 PORT SWITCH 1/ 9/2008

~ ~3,777.00 3,777.00 6 Other Furniture ADDITION18864 PHILLIPS TV 12/13/2007 6 Other Furniture ADDITION18865 PHILLIPS TV 12/13/2007

~ ~ 6 Other Furniture ADDITION18866 PHILLIPS TV 12/13/2007 6 Other Furniture ADDITION18867 PHILLIPS TV 12/13/2007~ ~ 6 Other Furniture ADDITION18868 PHILLIPS TV 12/13/2007 6 Other Furniture ADDITION18869 PHILLIPS TV 12/13/2007~ ~ 6 Other Furniture ADDITION18870 PHILLIPS TV 12/1312007 6 Other Furniture ADDITION18871 PHILLIPS TV 12/13/2007~ ~ 6 Other Furniture ADDITION18872 PHILLIPS TV 12/13/2007 6 Other Furniture ADDITION18873 PHILLIPS TV 12/13/2007~ ~ 6 Other Furniture ADDITION18874 PHILLIPS TV 12/1312007 6 Other Furniture ADDITION18875 PHILLIPS TV 12/13/2007~ ~ 6 Other Furniture ADDITION18876 PHILLIPS TV 12/13/2007 6 Other Furniture ADDITION18877 PHILLIPS TV 12/13/2007~ ~ 6 Other Furniture ADDITION18878 PHILLIPS TV 12/13/2007 6 Other Furniture ADDITION

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 87Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------18879 PHILLIPS TV 12/13/2007

~/ 6 Other Furniture ADDITION18880 PHILLIPS TV 12/13/2007~ 6 Other Furniture ADDITION18881 PHILLIPS TV 12/13/2007 / 6 Other Furniture ADDITION18882 PHILLIPS TV 12/13/2007

~ ~ 6 Other Furniture ADDITION18883 PHILLIPS TV 12/13/2007 6 Other Furniture ADDITION18884 PHILLIPS TV 12/13/2007~ ~ 6 Other Furniture ADDITION18885 PHILLIPS TV 12/13/2007 6 Other Furniture ADDITION18886 PHILLIPS TV 12/13/2007~ ~ 6 Other Furniture ADDITION18887 PHILLIPS TV 12/13/2007 6 Other Furniture ADDITION18888 PHILLIPS TV 12/13/2007~ / 6 Other Furniture ADDITION18889 PHILLIPS TV 12/13/2007 6 Other Furniture ADDITION18890 PHILLIPS TV 12/13/2007~ ~ 6 Other Furniture ADDITION18891 PHILLIPS TV 12/13/2007 6 Other Furniture ADDITION18892 PHILLIPS TV 12/13/2007 / / 6 Other Furniture ADDITION18893 PHILLIPS TV 12/13/2007 6 Other Furniture ADDITION18894 PHILLIPS TV 12/13/2007 / ~ 6 Other Furniture ADDITION18895 PHILLIPS TV 12/13/2007 6 Other Furniture ADDITION18896 PHILLIPS TV 12/13/2007 / ~ 6 Other Furniture ADDITION18899 DELL LATITUDE D830 LAPTOP 1/30/2008 1,670.00 1,670.00 6 Other Furniture ADDITION(SUPERVISOR SWETMAN)

18900 EAGLE 160 THERMAL IMAGING CAMERA 12/10/2007 / / 9,992.00 9,992.00 6 Other Furniture ADDITIONW/3 BATTERIES, CHARGER, BASE,BOX, RECEIVER(KEVIN LUNDY)

18901 ELECTRIC THREE-HOLE PUNCH 2/ 6/2008 / / 136.00 136.00 6 Other Furniture ADDITION18905 EXTREME HP BODY ARMOR 2/ 8/2008~ / 771.00 771. 00 6 Other Furniture ADDITION18906 EXTREME HP BODY ARMOR 2/ 8/2008 771.00 771.00 6 Other Furniture ADDITION18907 EXTREME HP BODY ARMOR 2/ 8/2008~ ~

771.00 771.00 6 Other Furniture ADDITION18908 EXTREME HP BODY ARMOR 2/ 8/2008 771.00 771.00 6 Other Furniture ADDITION18909 EXTREME HP BODY ARMOR 2/ 8/2008 / / 771.00 771.00 6 Other Furniture ADDITION18910 EXTREME HP BODY ARMOR 2/ 8/2008 771.00 771.00 6 Other Furniture ADDITION18911 EXTREME HP BODY ARMOR 2/ 8/2008 / ~771. 00 771.00 6 Other Furniture ADDITION18912 EXTREME HP BODY ARMOR 2/ 8/2008 771.00 771.00 6 Other Furniture ADDITION18913 EXTREME HP BODY ARMOR 2/ 8/2008

~771.00 771.00 6 Other Furniture ADDITION18914 EXTREME HP BODY ARMOR 2/ 8/2008 / 771.00 771.00 6 Other Furniture ADDITION18915 PANASONIC ELECTRONIC STAPLER 12/11/2007 / 118.00 118.00 6 Other Furniture ADDITION18916 PANASONIC ELECTRONIC STAPLER 12/11/2007 / 118.00 118.00 6 Other Furniture ADDITION18917 PANASONIC ELECTRONIC STAPLER 10/ 1/2007 / / 118.00 118.00 6 Other Furniture ADDITION18918 PANASONIC ELECTRONIC STAPLER 10/ 1/2007 118.00 118.00 6 Other Furniture ADDITION(SHEILA)

18919 PANASONIC ELECTRONIC STAPLER 12/ 4/2007 / / 118.00 118.00 6 Other Furniture ADDITION(ANNE)

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 88Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

18920 PANASONIC ELECTRONIC STAPLER 10/ 1/2007 / / 118.00 118.00 6 Other Furniture ADDITION(ESTHER)

18921 DELL OPTIPLEX 330 1/ 7/2008 / / 675.00 675.00 6 Other Furniture ADDITION(IRA ROWELL)

18923 DELL PRECISION M6300 LAPTOP 2/ 6/2008 / / 1,583.00 1,583.00 6 Other Furniture ADDITION(MELISSA POPE)

18924 DELL OPTIPLEX 330 COMPUTER 3/13/2008 / / 689.00 689.00 6 Other Furniture ADDITION(NANCY KORAWSKI)

18925 AEMC 3711 GROUND RESIST TESTER 10/ 1/2007~ ~

1,995.00 1,995.00 6 Other Furniture ADDITION18931 FLASHBACK DIGITAL VIDEO SYSTEM 2/19/2008 5,765.00 5,765.00 6 Other Furniture ADDITION

W/CABLE ASSY AND BATTERY BACKUP18932 FLASHBACK DIGITAL VIDEO SYSTEM 2/19/2008 / / 5,765.00 5,765.00 6 Other Furniture ADDITION

W/CABLE KIT AND BATTERY BACK-UP2/19/2008 / /18933 FLASHBACK DIGITAL VIDEO SYSTEM 5,765.00 5,765.00 6 Other Furniture ADDITION

W/CABLE KIT AND BATTERY BACK-UP2/19/2008 /18934 FLASHBACK DIGITAL VIDEO SYSTEM / 5,765.00 5,765.00 6 Other Furniture ADDITION

W/CABLE KIT AND BATTERY BACK-UP18935 FLASHBACK DIGITAL VIDEO SYSTEM 2/19/2008 / / 5,765.00 5,765.00 6 Other Furniture ADDITION

W/CABLE KIT AND BATTERY BACK-UP18936 FLASHBACK DIGITAL VIDEO SYSTEM 2/19/2008 / / 5,765.00 5,765.00 6 Other Furniture ADDITION

W/CABLE KIT AND BATTERY BACK-UP18937 FLASHBACK DIGITAL VIDEO SYSTEM 2/19/2008 / / 5,765.00 5,765.00 6 Other Furniture ADDITION

W/CABLE KIT AND BATTERY BACK-UP18938 FLASHBACK DIGITAL VIDEO SYSTEM 2/19/2008 / / 5,765.00 5,765.00 6 Other Furniture ADDITION

W/CABLE KIT AND BATTERY BACK-UP18939 FLASHBACK DIGITAL VIDEO SYSTEM 2/19/2008 / / 5,765.00 5,765.00 6 Other Furniture ADDITION

W/CABLE KIT AND BATTERY BACK-UP18946 HP 15.4" WIDESCREEN NOTEBOOK 2/22/2008 / / 800.00 800.00 6 Other Furniture ADDITION

(TRAINING DIVISION)18951 XTREME HP BODY ARMOR 1/22/2008 / / 815.00 815.00 6 Other Furniture ADDITION

(SHERIFF BRISOLARA)18952 XTREME HP BODY ARMOR 1/22/2008 / / 815.00 815.00 6 Other Furniture ADDITION

(MAJOR COOK)18953 XTREME HP BODY ARMOR 1/22/2008 / / 815.00 815.00 6 Other Furniture ADDITION

(VANDY MITCHELL)18954 XTREME HP BODY ARMOR 1/22/2008 / / 815.00 815.00 6 Other Furniture ADDITION

(L. PHILLIPS)18955 XTREME HP BODY ARMOR 1/22/2008 / / 815.00 815.00 6 Other Furniture ADDITION

(TONY SAURO)18956 DELL OPTIPLEX330 2/14/2008

~ ~675.00 675.00 6 Other Furniture ADDITION

18958 GE COMMERCIAL WASHER 1/29/2008 599.00 599.00 6 Other Furniture ADDITION

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 89Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

18960 SYSTEMAX VENTURE VX2 2/12/2008~ ~

1,745.00 1,745.00 6 Other Furniture ADDITION18961 CLT 1282 CLIENTPRO COMPUTER 2/28/2008 2,124.00 2,124.00 6 Other Furniture ADDITION(KEVIN FAYARD)18963 CORRECTION SPIKE VEST 3/ 6/2008

~ ~600.00 600.00 6 Other Furniture ADDITION18964 CORRECTION SPIKE VEST 3/ 6/2008 600.00 600.00 6 Other Furniture ADDITION18965 CORRECTION SPIKE VEST 3/ 6/2008

~ ~600.00 600.00 6 Other Furniture ADDITION18966 CORRECTION SPIKE VEST 3/ 6/2008 600.00 600.00 6 Other Furniture ADDITION18967 CORRECTION SPIKE VEST 3/ 6/2008

~ ~600.00 600.00 6 Other Furniture ADDITION18968 CORRECTION SPIKE VEST 3/ 6/2008 600.00 600.00 6 Other Furniture ADDITION

18969 CORRECTION SPIKE VEST 3/ 6/2008~ ~

600.00 600.00 6 Other Furniture ADDITION18970 CORRECTION SPIKE VEST 3/ 6/2008 600.00 600.00 6 Other Furniture ADDITION18971 CORRECTION SPIKE VEST 3/ 6/2008~ ~

600.00 600.00 6 Other Furniture ADDITION18972 CORRECTION SPIKE VEST 3/ 6/2008 600.00 600.00 6 Other Furniture ADDITION18973 CORRECTION SPIKE VEST 3/ 6/2008~ ~

600.00 600.00 6 Other Furniture ADDITION18974 CORRECTION SPIKE VEST 3/ 6/2008 600.00 600.00 6 Other Furniture ADDITION18975 CORRECTION SPIKE VEST 3/ 6/2008

~ ~600.00 600.00 6 Other Furniture ADDITION18976 CORRECTION SPIKE VEST 3/ 6/2008 600.00 600.00 6 Other Furniture ADDITION18977 CORRECTION SPIKE VEST 3/ 6/2008

~ ~600.00 600.00 6 Other Furniture ADDITION18978 CORRECTION SPIKE VEST 3/ 6/2008 600.00 600.00 6 Other Furniture ADDITION18979 CORRECTION SPIKE VEST 3/ 6/2008

~ ~600.00 600.00 6 Other Furniture ADDITION18980 CORRECTION SPIKE VEST 3/ 6/2008 600.00 600.00 6 Other Furniture ADDITION18981 CORRECTION SPIKE VEST 3/ 6/2008

~ j 600.00 600.00 6 Other Furniture ADDITION18982 CORRECTION SPIKE VEST 3/ 6/2008 600.00 600.00 6 Other Furniture ADDITION18983 CORRECTION SPIKE VEST 31 6/2008 j j 600.00 600.00 6 Other Furniture ADDITION18984 CORRECTION SPIKE VEST 3/ 6/2008 600.00 600.00 6 Other Furniture ADDITION18985 CORRECTION SPIKE VEST 31 6/2008 j ~600.00 600.00 6 Other Furniture ADDITION18986 CORRECTION SPIKE VEST 3/ 6/2008 600.00 600.00 6 Other Furniture ADDITION

18987 CORRECTION SPIKE VEST 3/ 6/2008~ ~

600.00 600.00 6 Other Furniture ADDITION18988 CORRECTION SPIKE VEST 3/ 6/2008 600.00 600.00 6 Other Furniture ADDITION18989 CORRECTION SPIKE VEST 31 6/2008 j ~600.00 600.00 6 Other Furniture ADDITION18990 CORRECTION SPIKE VEST 3/ 6/2008 600.00 600.00 6 Other Furniture ADDITION18991 CORRECTION SPIKE VEST 3/ 6/2008

~ ~600.00 600.00 6 Other Furniture ADDITION18992 CORRECTION SPIKE VEST 3/ 6/2008 600.00 600.00 6 Other Furniture ADDITION18993 HOWARD LAPTOP COMPUTER 3/ 6/2008

~ ~ 6 Other Furniture ADDITION18997 CANON CP1213D II CALCULATOR 2/11/2008 190.00 190.00 6 Other Furniture ADDITION18998 CANON CP1213D II CALCULATOR 2/11/2008~ j 190.00 190.00 6 Other Furniture ADDITION18999 CANON CP1213D II CALCULATOR 2/11/2008 190.00 190.00 6 Other Furniture ADDITION19000 CANON CP1213D II CALCULATOR 2/11/2008 j j 190.00 190.00 6 Other Furniture ADDITION19002 XTREME HP BODY ARMOUR VEST 1/15/2008 771.00 771.00 6 Other Furniture ADDITION

19003 DELL LATITUDE D630 LAPTOP COMP 2/22/2008 / / 1,275.00 1,275.00 6 Other Furniture ADDITION(KIM WILLIAMS)

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 90Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status-------------------------------------------------------------------------------------------------------------------------------

19004 WORKSTATION PC (VAULT-TIA) 12/ 1/2007 / / 1,373.00 1,373.00 6 Other Furniture ADDITION19005 DELL LATITUDE D630 LAPTOP 2/22/2008 1,275.00 1,275.00 6 Other Furniture ADDITION(MARK BROOKS)19006 IBM NETVISTA 3/18/2008 / / 500.00 500.00 6 Other Furniture ADDITION19008 HP PAVILLION 544N 3/20/2008 200.00 200.00 6 Other Furniture ADDITION19009 DESKTOP PC 3/20/2008 / / 200.00 200.00 6 Other Furniture ADDITION19016 SONY CYBER-SHOT 8.1 MPXL 4/ 2/2008 352.00 352.00 6 Other Furniture ADDITIONW/4G MEMORY STICK19017 DELL OPTIPLEX 330 DESKTOP 3/17/2008 / / 712.00 712.00 6 Other Furniture ADDITION(NANCY IRWIN)

/19018 DELL OPTIPLEX 755 3/27/2008 / 599.00 599.00 6 Other Furniture ADDITION(SHARON)19019 DELL OPTIPLEX 330 3/24/2008

~/ 675.00 675.00 6 Other Furniture ADDITION19020 DELL OPTIPLEX 330 3/24/2008 / 712.00 712.00 6 Other Furniture ADDITION19021 DELL OPTIPLEX 330 3/24/2008 712.00 712.00 6 Other Furniture ADDITION19022 DELL OPTIPLEX 330 3/24/2008 / / 712.00 712.00 6 Other Furniture ADDITION19023 DELL OPTIPLEX 755 3/24/2008 599.00 599.00 6 Other Furniture ADDITION19024 XTREME HP BODY ARMOUR 4/ 1/2008 / ~

771.00 771.00 6 Other Furniture ADDITION19025 XTREME HP BODY ARMOUR 4/ 1/2008 / 771.00 771.00 6 Other Furniture ADDITION19026 XTREME HP BODY ARMOUR 4/ 1/2008~

771.00 771.00 6 Other Furniture ADDITION19027 XTREME HP BODY ARMOUR 4/ 1/2008 / 771.00 771.00 6 Other Furniture ADDITION19028 XTREME HP BODY ARMOUR 4/ 1/2008~ ~

771.00 771.00 6 Other Furniture ADDITION19029 XTREME HP BODY ARMOUR 4/ 1/2008 771. 00 771.00 6 Other Furniture ADDITION19061 DELL OPTIPLEX 755 4/ 4/2008 / 698.00 698.00 6 Other Furniture ADDITIONW/APC BACK-UPS ES UPS 185W(MITCH LOVE)

/19062 GARMIN NUVI 200 GPS NAVIGATION 4/ 4/2008 / 200.00 200.00 6 Other Furniture ADDITION(CAROLYN PRENDERGAST)/19063 GARMIN NUVI 200 GPS NAVIGATION 4/ 4/2008 / 200.00 200.00 6 Other Furniture ADDITION(FRANK DAWSON)/19064 GARMIN NUVI 200 GPS NAVIGATION 4/ 4/2008 / 200.00 200.00 6 Other Furniture ADDITION(CHAD SABLICH)/19065 GARMIN NUVI 200 GPS NAVIGATION 4/ 4/2008 / 200.00 200.00 6 Other Furniture ADDITION(RON PULLEN)

19066 GARMIN NUVI 200 GPS NAVIGATION 4/ 4/2008 / / 200.00 200.00 6 Other Furniture ADDITION(NEIL CULWELL)19067 GARMIN NUVI 200 GPS NAVIGATION 4/ 4/2008 / / 200.00 200.00 6 Other Furniture ADDITION(MECHELLE CARBINE)19068 GARMIN NUVI 200 GPS NAVIGATION 4/ 4/2008 / / 200.00 200.00 6 Other Furniture ADDITION(O'NEIL ADAMS)

/19069 GARMIN NUVI 200 GPS NAVIGATION 4/ 4/2008 / 200.00 200.00 6 Other Furniture ADDITION(NANCY KUROWSKI)

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 91Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

19070 GARMIN NUVI 200 GPS NAVIGATION 4/ 4/2008 / / 200.00 200.00 6 Other Furniture ADDITION(BILL HADEN)19071 GARMIN NUVI 200 GPS NAVIGATION 4/ 4/2008 / / 200.00 200.00 6 Other Furniture ADDITION(JOE STURM)19072 GARMIN NUVI 200 GPS NAVIGATION 4/ 4/2008 / / 200.00 200.00 6 Other Furniture ADDITION(CARL RHODES)19077 DELL OPTIPLEX 755 DESKTOP 4/ 7/2008 / / 599.00 599.00 6 Other Furniture ADDITION19078 DELL OPTIPLEX 755 DESKTOP 4/ 7/2008

~ ~599.00 599.00 6 Other Furniture ADDITION19079 DELL OPTIPLEX 755 DESKTOP 4/ 7/2008 599.00 599.00 6 Other Furniture ADDITION19080 DELL OPTIPLEX 755 DESKTOP 41 7/200B

~ ~599.00 599.00 6 Other Furniture ADDITION19081 DELL OPTIPLEX 755 DESKTOP 4/ 7/200B 599.00 599.00 6 Other Furniture ADDITION19082 DELL OPTIPLEX 755 DESKTOP 4/ 7/2008

~ ~599.00 599.00 6 Other Furniture ADDITION19083 DELL OPTIPLEX 755 DESKTOP 4/ 7/2008 599.00 599.00 6 Other Furniture ADDITION19084 DELL OPTIPLEX 755 DESKTOP 4/ 7/2008

~ ~599.00 599.00 6 Other Furniture ADDITION19085 DELL OPTIPLEX 755 DESKTOP 4/ 7/2008 599.00 599.00 6 Other Furniture ADDITION19086 DELL OPTIPLEX 755 DESKTOP 41 7/2008

~ ~599.00 599.00 6 Other Furniture ADDITION19087 DELL OPTIPLEX 755 DESKTOP 4/ 7/2008 599.00 599.00 6 Other Furniture ADDITION19088 DELL OPTIPLEX 755 DESKTOP 41 7/2008 / ~599.00 599.00 6 Other Furniture ADDITION19089 DELL OPTIPLEX 755 DESKTOP 4/ 7/2008

~599.00 599.00 6 Other Furniture ADDITION19090 DELL OPTIPLEX 755 DESKTOP 4/ 7/2008

~599.00 599.00 6 Other Furniture ADDITION19091 DELL OPTIPLEX 755 DESKTOP 4/ 7/2008

~599.00 599.00 6 Other Furniture ADDITION19092 DELL OPTIPLEX 755 DESKTOP 4/ 7/2008

~599.00 599.00 6 Other Furniture ADDITION19093 DELL OPTIPLEX 755 DESKTOP 4/ 7/2008

~599.00 599.00 6 Other Furniture ADDITION19094 DELL OPTIPLEX 755 DESKTOP 41 7/2008

~599.00 599.00 6 Other Furniture ADDITION19095 DELL OPTIPLEX 755 DESKTOP 4/ 7/2008 599.00 599.00 6 Other Furniture ADDITION19096 DELL DIMENSION GX260 4/16/2008

~ i599.00 599.00 6 Other Furniture ADDITION19098 DELL OPTIPLEX 755 4/ 8/2008 599.00 599.00 6 Other Furniture ADDITION19099 PRECISION M6300 LAPTOP 41 8/2008

~1,442.00 1,442.00 6 Other Furniture ADDITION19100 DELL OPTIPLEX 755 4/ 8/2008 599.00 599.00 6 Other Furniture ADDITION19101 DELL OPTIPLEX 755 41 8/2008

~ ~599.00 599.00 6 Other Furniture ADDITION19102 DELL OPTIPLEX 755 4/ 8/2008 599.00 599.00 6 Other Furniture ADDITION19103 DELL OPTIPLEX 755 4/ 8/2008

~/ 599.00 599.00 6 Other Furniture ADDITION19104 DELL OPTIPLEX 755 4/ 8/2008~

599.00 599.00 6 Other Furniture ADDITION19105 DELL OPTIPLEX 755 41 8/2008 599.00 599.00 6 Other Furniture ADDITION19106 DELL OPTIPLEX 755 4/ 8/2008~ ~

599.00 599.00 6 Other Furniture ADDITION19107 DELL OPTIPLEX 755 41 8/2008 599.00 599.00 6 Other Furniture ADDITION19108 DELL OPTIPLEX 755 4/ 8/2008~ ~

599.00 599.00 6 Other Furniture ADDITION19109 DELL OPTIPLEX 755 4/ 8/2008 599.00 599.00 6 Other Furniture ADDITION(BILOXI VAULT)19110 DELL OPTIPLEX 755 4/ 8/2008 / / 599.00 599.00 6 Other Furniture ADDITION(BILOXO VAULT)

WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

92

------------------------------------------------------------------------------------------------------------------------------------19111 DELL OPTIPLEX 75519112 DELL OPTIPLEX 75519113 DELL OPTIPLEX 75519114 DELL OPTIPLEX 75519115 IOGEAR MINIVIEW ULTRA GCS1758 8

PORT KVM SWITCH(TECH OFFICE)

19116 DELL OPTIPLEX 75519117 DELL OPTIPLEX 75519118 DELL OPTIPLEX 75519119 DELL OPTIPLEX 75519121 XTREME HP BODY ARMOUR19125 OPTIPLEX 755 COMPUTER19126 OPTIPLEX 755 COMPUTER19127 HP PAVILLON 511W19129 M/A 800 HAND HELD RADIO19130 XTREME HP BODY ARMOUR VEST19131 XTREME HP BODY ARMOUR VEST19132 XTREME HP BODY ARMOUR VEST19133 XTREME HP BODY ARMOUR VEST19136 SONY DCR-DVD710 CAMCORDER19137 SONY DCR-DVD710 CAMCORDER19138 SONY DCR-DVD710 CAMCORDER19139 SONY DCR-DVD710 CAMCORDER19140 SONY DCR-DVD710 CAMCORDER19141 SONY DCR-DVD710 CAMCORDER19146 DELL OPTIPLEX COMPUTER

(PAULA CHISHOLM)19147 DELL OPTIPLEX COMPUTER

(ROBERT CLARK)19148 HP OPTIPLEX GX26019149 DELL OPTIPLEX 33019153 DELL LATITUDE 0830 LAPTOP19154 DELL LATITUDE 0830 LAPTOP19155 DELL OPTIPLEX 33019156 NIKON COOLPIX S550 CAMERA

(NARCOTICS)19157 DELL 0830 LATITUDE LAPTOP

(CHRIS)19158 E-MACHINE MONSTER 55019159 P5150 PORTABLE SCAN RADIO 800MHZ

4/ 8/20084/ 8/20084/ 8/20084/ 8/20083/17/2008

4/ 8/20084/ 8/20084/ 8/20084/ 7/20084/22/20084/14/20084/14/20085/ 6/20084/ 7/20083/ 8/20083/ 8/20083/ 8/20083/ 8/20085/13/20085/13/20085/13/20085/13/20085/13/20085/13120085/ 9/2008

5/ 9/2008

5/19/20085/20/20084/21/20084/21/20084/21/20085/23/2008

5/22/2008

6/ 9/20086/ 4/2008

/jj

jjjjjjj

ij/

~j/

/

j

/jj

jjjjjjj/jj/

/

/jj/

/

j

599.00599.00599.00599.00245.00

599.00599.00599.00599.00771.00669.00669.00

3,611.00771.00771.00771.00771.00360.00360.00360.00360.00360.00360.00848.00

848.00

726.001,395.001,394.00

725.00200.00

1,389.00

200.002,355.00

599.00599.00599.00599.00245.00

599.00599.00599.00599.00771.00669.00669.00

3,611.00771.00771.00771.00771.00360.00360.00360.00360.00360.00360.00848.00

848.00

726.001,395.001,394.00

725.00200.00

1,389.00

200.002,355.00

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture

ADDITIONADDITIONADDITIONADDITIONADDITION

ADDITIONADDITIONADDITIONADDITIONADDITIONADDITIONADDITIONADDITIONADDITIONADDITIONADDITIONADDITIONADDITIONADDITIONADDITIONADDITIONADDITIONADDITIONADDITIONADDITION

ADDITION

ADDITIONADDITIONADDITIONADDITIONADDITIONADDITION

ADDITION

ADDITIONADDITION

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 93Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

19160 P5150 PORTABLE SCAN RADIO 800MHZ 6/ 4/2008~ ~

2,355.00 2,355.00 6 Other Furniture ADDITION19161 P5150 PORTABLE SCAN RADIO 800MHZ 6/ 4/2008 2,355.00 2,355.00 6 Other Furniture ADDITION19162 P5150 PORTABLE SCAN RADIO 800MHZ 6/ 4/2008

~/ 2,355.00 2,355.00 6 Other Furniture ADDITION

19163 P5150 PORTABLE SCAN RADIO 800MHZ 6/ 4/2008~

2,355.00 2,355.00 6 Other Furniture ADDITION19164 P5150 PORTABLE SCAN RADIO 800MHZ 6/ 4/2008

~2,355.00 2,355.00 6 Other Furniture ADDITION

19165 P5150 PORTABLE SCAN RADIO 800MHZ 6/ 4/2008~

2,355.00 2,355.00 6 Other Furniture ADDITION19166 P5150 PORTABLE SCAN RADIO 800MHZ 6/ 4/2008

~2,355.00 2,355.00 6 Other Furniture ADDITION

19167 NIKON COOLPIX S550 CAMERA 5/23/2008 / 200.00 200.00 6 Other Furniture ADDITION(NARCOTICS)

19168 NIKON COOLPIX S550 CAMERA 5/23/2008 / / 200.00 200.00 6 Other Furniture ADDITION(NARCOTICS)

19169 NIKON COOLPIX S550 CAMERA 5/23/2008 / / 200.00 200.00 6 Other Furniture ADDITION(NARCOTICS)

19170 NIKON COOLPIX S550 CAMERA 5/23/2008 / / 200.00 200.00 6 Other Furniture ADDITION(NARCOTICS)

19171 NIKON COOLPIX S550 CAMERA 5/23/2008 / / 200.00 200.00 6 Other Furniture ADDITION(NARCOTICS)

19172 DELL LATITUDE D830 LAPTOP 3/18/2008 / / 1,579.00 1,579.00 6 Other Furniture ADDITION(RENAY PAYNE)

19173 DELL LATITUDE D830 LAPTOP 3/18/2008 / / 1,579.00 1,579.00 6 Other Furniture ADDITION(JAMES MORGAN)

19180 DELL LATITUDE D830 LAPTOP 6/ 4/2008 / / 1,394.00 1,394.00 6 Other Furniture ADDITION(CID)

19181 DELL LATITUDE D830 LAPTOP 6/ 4/2008 / / 1,394.00 1,394.00 6 Other Furniture ADDITION(CID)

19182 DELL LATITUDE D830 LAPTOP 6/ 4/2008 / / 1,394.00 1,394.00 6 Other Furniture ADDITION(Cm)

19183 DELL LATITUDE D830 LAPTOP 6/ 4/2008 / / 1,394.00 1,394.00 6 Other Furniture ADDITION(CID)

19184 DELL LATITUDE D830 LAPTOP 6/ 4/2008 / / 1,394.00 1,394.00 6 Other Furniture ADDITION(CID)

19185 DELL LATITUDE D830 LAPTOP 6/ 4/2008 / / 1,394.00 1,394.00 6 Other Furniture ADDITION(CID)

19190 GATEWAY ELP 500C COMPUTER 6/26/2008~ ~

500.00 500.00 6 Other Furniture ADDITION19191 DELL LATITUDE D830 6/16/2008 1,579.00 1,579.00 6 Other Furniture ADDITION

(DIST 2 SAFETY OFFICER)19195 KENWOOD VHF FM TK7160H TRNSCVR 6/27/2008

~ ~426.00 426.00 6 Other Furniture ADDITION

19196 SMARTBOARD INTERACTIVE WHITEBRD 6/25/2008 7,395.00 7,395.00 6 Other Furniture ADDITIONW/PROJECTOR

19197 COMPAQ DESKTOP EN D933 7/ 9/2008~ ~

100.00 100.00 6 Other Furniture ADDITION19198 COMPAQ DESKTOP EN D933 7/ 9/2008 100.00 100.00 6 Other Furniture ADDITION

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 94Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------19199 COMPAQ DESKTOP EVO 7/ 9/2008 / / 100.00 100.00 6 Other Furniture ADDITION19200 FUJITSU FI-5120C SCANNER 6/ 3/2008 / 974.00 974.00 6 Other Furniture ADDITION19201 CANON PIXMA IP90V PHOTO PRINTER 7/ 9/2008 I 249.00 249.00 6 Other Furniture ADDITION19202 CANON PIXMA IP90V PHOTO PRINTER 7/ 9/2008 / / 249.00 249.00 6 other Furniture ADDITION19203 CANON PIXMA IP90V PHOTO PRINTER 71 9/2008 249.00 249.00 6 Other Furniture ADDITION19204 CANON PIXMA IP90V PHOTO PRINTER 7/ 9/2008 / / 249.00 249.00 6 Other Furniture ADDITION19205 DELL LATITUDE DB30 LAPTOP 5/30/2008 1,389.00 1,389.00 6 Other Furniture ADDITION

(KATHY)19206 CANON PIXMA IP90V PHOTO PRINTER 7/ 9/2008 / / 249.00 249.00 6 Other Furniture ADDITION19207 CANON PIXMA IP90V PHOTO PRINTER 7/ 9/2008 / 249.00 249.00 6 Other Furniture ADDITION19208 A-OPEN DESKTOP PC 71 9/2008 / 100.00 100.00 6 Other Furniture ADDITION19209 A-OPEN DESKTOP PC 7/15/2008 / 100.00 100.00 6 other Furniture ADDITION

(VAULT)19210 COMPAQ DESKTOP EN D933 7/15/2008 / / 100.00 100.00 6 Other Furniture ADDITION19213 COMPAQ DESKTOP EN D933 7/15/2008 100.00 100.00 6 other Furniture ADDITION19214 VIZIO 32" FLAT SCREEN TV 7/15/2008 / / 630.00 630.00 6 Other Furniture ADDITION19215 OPTIPLEX 755 DESKTOP 6/15/200B 599.00 599.00 6 Other Furniture ADDITION19216 OPTIPLEX 755 DESKTOP 6/15/200B / / 599.00 599.00 6 other Furniture ADDITION19217 OPTIPLEX 755 DESKTOP 6/15/2008 / 599.00 599.00 6 Other Furniture ADDITION19218 OPTIPLEX 755 DESKTOP 6/15/2008 / 599.00 599.00 6 Other Furniture ADDITION19219 OPTIPLEX 755 DESKTOP 6/15/2008 / 599.00 599.00 6 Other Furniture ADDITION19220 OPTIPLEX 755 DESKTOP 6/15/2008 / 599.00 599.00 6 Other Furniture ADDITION19221 OPTIPLEX 755 DESKTOP 6/15/2008 / 599.00 599.00 6 other Furniture ADDITION19222 OPTIPLEX 755 DESKTOP 6/15/2008

~599.00 599.00 6 Other Furniture ADDITION

19223 OPTIPLEX 755 DESKTOP 6/15/2008 I 599.00 599.00 6 Other Furniture ADDITION19224 OPTIPLEX 755 DESKTOP 6/15/2008 / 599.00 599.00 6 other Furniture ADDITION19225 OPTIPLEX 755 DESKTOP 6/15/2008 / 599.00 599.00 6 Other Furniture ADDITION19226 OPTIPLEX 330 6/25/2008 / 705.00 705.00 6 Other Furniture ADDITION

(PATTI GOLDEN)19227 MITSUBISHI WXGA LCD MONITOR 7/ 1/2008 / / 2,494.00 2,494.00 6 other Furniture ADDITION19228 MITSUBISHI WXGA LCD MONITOR 7/ 1/2008 2,494.00 2,494.00 6 Other Furniture ADDITION19229 MITSUBISHI WXGA LCD MONITOR 71 1/2008 I / 2,494.00 2,494.00 6 Other Furniture ADDITION19230 MITSUBISHI WXGA LCD MONITOR 71 1/2008 / 2,494.00 2,494.00 6 Other Furniture ADDITION19231 MITSUBISHI WXGA LCD MONITOR 7/ 1/200B / 2,494.00 2,494.00 6 Other Furniture ADDITION19232 MITSUBISHI WXGA LCD MONITOR 71 1/2008 / 2,494.00 2,494.00 6 Other Furniture ADDITION19233 DELL POWEREDGE 2900 QUAD CORE 7/17/2008 / 6,656.00 6,656.00 6 Other Furniture ADDITION

SERVER19236 KODAK EASY-SHARE DIG CAMERA 4/23/2008 / / 135.00 135.00 6 Other Furniture ADDITION19240 KENWOOD TK7160HK RADIO 1/22/2008 426.00 426.00 6 Other Furniture ADDITION19241 KENWOOD TKB160 MOBILE RADIO 1/22/2008 / / 440.00 440.00 6 Other Furniture ADDITION19242 KENWOOD TK6110K2 70W RADIO 1/22/2008 600.00 600.00 6 Other Furniture ADDITION

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 95Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

19244 WIRELESS DAVIS VANTAGE PR02 12/10/2007 / / 830.00 830.00 6 Other Furniture ADDITION19245 DELL OPTIPLEX 330 6/17/2008 j j 705.00 705.00 6 Other Furniture ADDITION19246 DELL LATITUDE D830 LAPTOP 6/18/2008 1,579.00 1,579.00 6 Other Furniture ADDITION(WOOLMARKET SR CTR)

19247 DELL OPTIPLEX 330 7/16/2008 / / 705.00 705.00 6 Other Furniture ADDITION(JUDGE MIDCALF)19248 COMPAQ EVO N600C LAPTOP 8/ 4/2008 j j 6 Other Furniture ADDITION19249 DIGITAL NEC DSX 80 SECURITY CAM 11/ 5/2007 5,667.00 5,667.00 6 Other Furniture ADDITION

RECORDER FOR EMA/HS OFFICES19250 ARM ELECTRONIC CAMERA 5/ 7/2008 j j 138.00 138.00 6 Other Furniture ADDITION19251 ARM ELECTRONIC CAMERA 5/ 7/2008 138.00 138.00 6 Other Furniture ADDITION19252 ARM ELECTRONIC CAMERA 5/ 7/2008 j j 138.00 138.00 6 Other Furniture ADDITION19253 ARM ELECTRONIC CAMERA 5/ 7/2008 138.00 138.00 6 Other Furniture ADDITION19254 ARM ELECTRONIC CAMERA 5/19/2008 j / 155.00 155.00 6 Other Furniture ADDITION19255 ARM ELECTRONIC CAMERA 5/27/2008 j 132.00 132.00 6 Other Furniture ADDITION19256 ARM ELECTRONIC CAMERA 5/27/2008

~132.00 132.00 6 Other Furniture ADDITION19257 ARM ELECTRONIC CAMERA 5/27/2008 j 132.00 132.00 6 Other Furniture ADDITION19258 NETRONE BLACK BOX SYSTEM MONITOR 5/ 6/2008 299.00 299.00 6 Other Furniture ADDITIONACER ALl716F

19259 NS840 TOWER COMPUTER 5/ 6/2008 j j 1,400.00 1,400.00 6 Other Furniture ADDITION19260 SONY DVD/VCR RECORDER 7/14/2008 100.00 100.00 6 Other Furniture ADDITION19261 MAGNAVOX 19" TV 6/11/2008 j j 290.00 290.00 6 Other Furniture ADDITION19262 CENTRACOM TELEPHONE SYSTEM 6/11/2008 1,752.00 1,752.00 6 Other Furniture ADDITIONTONE COMMANDER19263 ARM ELECTRONIC CAMERA 51 7/2008

~/ 50.00 50.00 6 Other Furniture ADDITION19264 ARM ELECTRONIC CAMERA 5/ 7/2008 j 50.00 50.00 6 Other Furniture ADDITION19265 ARM ELECTRONIC CAMERA 5/ 7/2008 50.00 50.00 6 Other Furniture ADDITION19266 ARM ELECTRONIC CAMERA 51 7/2008 j j 50.00 50.00 6 Other Furniture ADDITION19267 ARM ELECTRONIC CAMERA 5/19/2008 50.00 50.00 6 Other Furniture ADDITION19268 ARM ELECTRONIC CAMERA 5/27/2008 j / 50.00 50.00 6 Other Furniture ADDITION19269 ARM ELECTRONIC CAMERA 5/27/2008 j 50.00 50.00 6 Other Furniture ADDITION19270 ARM ELECTRONIC CAMERA 5/27/2008 j 50.00 50.00 6 Other Furniture ADDITION19271 NS840 COMPUTER (CPU) 5/ 7/2008 / 1,400.00 1,400.00 6 Other Furniture ADDITION

NETRONE BLACK BOX SYSTEM19272 NETRONE BLACK BOX SYSTEM MONITOR 5/ 7/2008 j / 299.00 299.00 6 Other Furniture ADDITION19275 DELL OPTIPLEX 755 81 1/2008 j 599.00 599.00 6 Other Furniture ADDITION19276 DELL OPTIPLEX 755 8/ 1/2008 / 599.00 599.00 6 Other Furniture ADDITION19277 DELL OPTIPLEX 755 81 1/2008 j / 599.00 599.00 6 Other Furniture ADDITION19278 DELL OPTIPLEX 755 81 1/2008 j 599.00 599.00 6 Other Furniture ADDITION19279 DELL OPTIPLEX 755 81 1/2008 j 599.00 599.00 6 Other Furniture ADDITION19280 DELL OPTIPLEX 755 8/ 1/2008 / 599.00 599.00 6 Other Furniture ADDITION

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 96Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

19281 DELL OPTIPLEX 755 8/ 1/2008~ / 599.00 599.00 6 Other Furniture ADDITION19282 DELL OPTIPLEX 755 8/ 1/2008

~599.00 599.00 6 Other Furniture ADDITION19283 DELL OPTIPLEX 755 8/ 1/2008

~599.00 599.00 6 Other Furniture ADDITION19284 DELL OPTIPLEX 755 8/ 1/2008

~599.00 599.00 6 Other Furniture ADDITION19285 DELL OPTIPLEX 755 8/ 1/2008

~599.00 599.00 6 Other Furniture ADDITION19286 DELL OPTIPLEX 755 8/ 1/2008

~599.00 599.00 6 Other Furniture ADDITION19287 DELL OPTIPLEX 755 8/ 1/2008

~599.00 599.00 6 Other Furniture ADDITION19288 DELL OPTIPLEX 755 8/ 1/2008

~599.00 599.00 6 Other Furniture ADDITION19289 DELL OPTIPLEX 755 8/ 1/2008 / 599.00 599.00 6 Other Furniture ADDITION19290 DELL OPTIPLEX 755 8/ 1/2008

~ ~599.00 599.00 6 Other Furniture ADDITION19291 DELL OPTIPLEX 755 8/ 1/2008 599.00 599.00 6 Other Furniture ADDITION19292 DELL OPTIPLEX 755 8/ 1/2008

~ ~599.00 599.00 6 Other Furniture ADDITION19293 DELL OPTIPLEX 755 8/ 1/2008 599.00 599.00 6 Other Furniture ADDITION19294 DELL OPTIPLEX 755 8/ 1/2008

~ ~599.00 599.00 6 Other Furniture ADDITION19295 DELL OPTIPLEX 755 8/ 1/2008 599.00 599.00 6 Other Furniture ADDITION19296 DELL OPTIPLEX 755 8/ 1/2008

~ ~599.00 599.00 6 Other Furniture ADDITION19297 DELL OPTIPLEX 755 8/ 1/2008 599.00 599.00 6 Other Furniture ADDITION19298 DELL OPTIPLEX 755 8/ 1/2008

~ / 599.00 599.00 6 Other Furniture ADDITION19299 DELL OPTIPLEX 755 8/ 1/2008~

599.00 599.00 6 Other Furniture ADDITION19300 DELL OPTIPLEX 755 81 1/2008~

599.00 599.00 6 Other Furniture ADDITION19301 DELL OPTIPLEX 755 81 1/2008 / 599.00 599.00 6 Other Furniture ADDITION19302 DELL OPTIPLEX 755 81 1/2008~ ~

599.00 599.00 6 Other Furniture ADDITION19303 DELL OPTIPLEX 755 8/ 1/2008 599.00 599.00 6 Other Furniture ADDITION19304 DELL OPTIPLEX 755 8/ 1/2008~ ~

599.00 599.00 6 Other Furniture ADDITION19306 DELL LATITUDE D830 LAPTOP 7/23/2008 1,379.00 1,379.00 6 Other Furniture ADDITION(DONNA MATTHEWS)19307 EPSON POWERLIGHT 55 PROJECTOR 7/ 9/2008 / / 600.00 600.00 6 Other Furniture ADDITIONW/LASER PRINTER19308 AMD 2400 XP PLUS MID-TOWER COMP 8/19/2008 /

~605.00 605.00 6 Other Furniture ADDITION

19309 FEL5213301 SL125 12.5" LAMINATOR 7/15/2008~

190.00 190.00 6 Other Furniture ADDITION19310 MAHG-S8MXX M-7100 MOBILE RADIO 8/ 4/2008 3,575.00 3,575.00 6 Other Furniture ADDITION(HCSO DISPATCH)19311 MAHG-S8MXX M7100 MOBILE RADIO 8/ 4/2008 / / 3,575.00 3,575.00 6 Other Furniture ADDITION(HCSO DISPATCH)19312 MAHG-S8MXX M7100 MOBILE RADIO 8/ 4/2008 / / 3,575.00 3,575.00 6 Other Furniture ADDITION(HCSO DISPATCH)19313 MAHG-S8MXX M7100 MOBILE RADIO 8/ 4/2008 / / 3,575.00 3,575.00 6 Other Furniture ADDITION(HCSO DISPATCH)19314 MAHG-S8MXX M7100 MOBILE RADIO 8/ 4/2008 / / 3,575.00 3,575.00 6 Other Furniture ADDITION(HCSO DISPATCH)19315 MAHG-S8MXX M7100 MOBILE RADIO 8/ 4/2008 / / 3,575.00 3,575.00 6 Other Furniture ADDITION(HCSO DISPATCH)

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 97Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------19316 MAHG-S8MXX M7100 MOBILE RADIO 8/ 4/2008 / / 3,575.00 3,575.00 6 Other Furniture ADDITION

(HCSO DISPATCH)19317 MAHG-S8MXX M7100 MOBILE RADIO 8/ 4/2008 / / 3,575.00 3,575.00 6 Other Furniture ADDITION

(HCSO DISPATCH)19323 DELL OPTIPLEX 755 8/14/2008 / / 610.00 610.00 6 Other Furniture ADDITION

(JANICE DAAMS)19324 DELL OPTIPLEX 755 8/14/2008 / / 610.00 610.00 6 Other Furniture ADDITION

(LINDA DAVIS)19325 DELL OPTIPLEX 755 8/14/2008 / / 148,584.00 148,584.00 6 Other Furniture ADDITION

(ANN WILKEY)19329 DELL OPTIPLEX 330 COMPUTER 8/18/2008

~/ 671. 00 671.00 6 Other Furniture ADDITION

19330 DELL OPTIPLEX 330 COMPUTER 8/ 7/2008~

671.00 671.00 6 Other Furniture ADDITION19331 DELL LATITUDE D830 LAPTOP 8/13/2008 1,579.00 1,579.00 6 Other Furniture ADDITION

(TAL FLURRY)19332 DELL OPTIPLEX 330 COMPUTER 8/ 7/2008 / / 671.00 671.00 6 Other Furniture ADDITION19333 MID-TOWER COMPUTER 9/ 5/2008

~ ~725.00 725.00 6 Other Furniture ADDITION

19334 MID-TOWER COMPUTER W/15" MONITOR 91 5/2008 680.00 680.00 6 Other Furniture ADDITION(EOC)

19335 MID-TOWER COMPUTER (REBUILT) 9/ 5/2008 / / 500.00 500.00 6 Other Furniture ADDITION(RADIO ROOM)

19336 MID-TOWER COMPUTER 9/ 5/2008 / / 500.00 500.00 6 Other Furniture ADDITION(RADIO ROOM-EOC)

19337 CISCO CATALYST 3750 48-PORT 7/31/2008 / / 5,350.00 5,350.00 6 Other Furniture ADDITION10/100

19338 CISCO CATALYST 3750 48-PORT 7/31/2008

1

/ 9,800.00 9,800.00 6 Other Furniture ADDITION19339 CISCO CATALYST 3750 48-PORT 7/31/2008

~9,800.00 9,800.00 6 Other Furniture ADDITION

19340 CISCO CATALYST 3750 48-PORT 7/31/2008 9,800.00 9,800.00 6 Other Furniture ADDITION19341 CISCO CATALYST 3750 24-PORT 7/31/2008

~3,020.00 3,020.00 6 Other Furniture ADDITION

19342 PORTABLE RADIO 81 4/2008 4,210.00 4,210.00 6 Other Furniture ADDITION19343 CISCO 3750 48 PORT POE 9/16/2008

~9,800.00 9,800.00 6 Other Furniture ADDITION

19344 CISCO 3750 48 PORT POE 9/16/2008 9,800.00 9,800.00 6 Other Furniture ADDITION19345 CISCO 3750 48 PORT POE 9/16/2008

~ / 9,800.00 9,800.00 6 Other Furniture ADDITION19346 CISCO 3750 48 PORT POE 9/16/2008 9,800.00 9,800.00 6 Other Furniture ADDITION19347 CISCO 3750 48 PORT POE 9/16/2008

~ ~9,800.00 9,800.00 6 Other Furniture ADDITION

19348 CISCO 3750 48 PORT POE 9/16/2008 9,800.00 9,800.00 6 Other Furniture ADDITION19349 DELL LATITUDE D830 LAPTOP 91 4/2008 I 1,769.00 1,769.00 6 Other Furniture ADDITION

(MIKE ANDREWS)19353 CISCO CATALYST 3750-24PS 8/25/2008 / / 5,373.00 5,373.00 6 Other Furniture ADDITION

STACKABLE ETHERNET SWITCH19354 CISCO CATALYST 3750-24PS 8/25/2008 / / 5,373.00 5,373.00 6 Other Furniture ADDITION

STACKABLE ETHERNET SWITCH

WRW GLMGBA03 10/07/200B 10:2B Comptroller Accounting Menus 2 PAGE 9BFixed Asset Disposition Listing10/01/2007 thru 09/30/200B

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

19355 CISCO CATALYST 3750-24PS 8/25/2008 / / 5,373.00 5,373.00 6 Other Furniture ADDITIONSTACKABLE ETHERNET SWITCH

19356 CISCO CATALYST 3750-24PS 8/25/2008 / / 5,373.00 5,373.00 6 Other Furniture ADDITIONSTACKABLE ETHERNET SWITCH(SPARE)

19357 CISCO CATALYST 3560-BPS MANAGED B/25/2008 / / 5,373.00 5,373.00 6 Other Furniture ADDITIONETHERNET SWITCH19360 TASER X26E W/HOLSTER 10/ 1/2007 j j BOO.OO BOO.OO 6 Other Furniture ADDITION19361 TASER X26E W/HOLSTER 10/ 1/2007 BOO.OO BOO.OO 6 Other Furniture ADDITION19362TASER X26E W/HOLSTER 10/ 1/2007 j j 800.00 800.00 6 Other Furniture ADDITION19363 TASER X26E W/HOLSTER 10/ 1/2007 BOO.OO BOO.OO 6 Other Furniture ADDITION19364 TASER X26E W/HOLSTER 10/ 1/2007 j j 800.00 BOO.OO 6 Other Furniture ADDITION19365 TASER X26E W/HOLSTER 10/ 1/2007 BOO.OO 800.00 6 Other Furniture ADDITION19366 TASER X26E W/HOLSTER 10/ 1/2007 j j BOO.OO 800.00 6 Other Furniture ADDITION19367 TASER X26E W/HOLSTER 10/ 1/2007 BOO.OO 800.00 6 Other Furniture ADDITION1936B TASER X26E W/HOLSTER 10/ 1/2007 j j BOO.OO BOO.OO 6 Other Furniture ADDITION19369 TASER X26E W/HOLSTER 10/ 1/2007 BOO.OO BOO.OO 6 Other Furniture ADDITION19370 TASER X26E W/HOLSTER 10/ 1/2007 j j BOO.OO BOO.OO 6 Other Furniture ADDITION19371 TASER X26E W/HOLSTER 10/ 1/2007 800.00 BOO.OO 6 Other Furniture ADDITION19372 TASER X26E W/HOLSTER 10/ 1/2007 j j BOO.OO BOO.OO 6 Other Furniture ADDITION19373 TASER X26E W/HOLSTER 10/ 1/2007 800.00 800.00 6 Other Furniture ADDITION19374 TASER X26E W/HOLSTER 10/ 1/2007 j j 800.00 800.00 6 Other Furniture ADDITION19375 TASER X26E W/HOLSTER 10/ 1/2007 800.00 800.00 6 Other Furniture ADDITION19376 TASER X26E W/HOLSTER 10/ 1/2007 j j BOO.OO 800.00 6 Other Furniture ADDITION19377 TASER X26E W/HOLSTER 10/ 1/2007 BOO.OO 800.00 6 Other Furniture ADDITION19378 TASER X26E W/HOLSTER 10/ 1/2007 j j BOO.OO 800.00 6 Other Furniture ADDITION19379 TASER X26E W/HOLSTER 10/ 1/2007 800.00 BOO.OO 6 Other Furniture ADDITION19380 TASER X26E W/HOLSTER 10/ 1/2007 j j BOO.OO 800.00 6 Other Furniture ADDITION19381 TASER X26E W/HOLSTER 10/ 1/2007 800.00 800.00 6 Other Furniture ADDITION19382 TASER X26E W/HOLSTER 10/ 1/2007 j ~

800.00 800.00 6 Other Furniture ADDITION19383 TASER X26E W/HOLSTER 10/ 1/2007 BOO.OO 800.00 6 Other Furniture ADDITION193B4 TASER X26E W/HOLSTER 10/ 1/2007 j 800.00 800.00 6 Other Furniture ADDITION193B5 TASER X26E W/HOLSTER 10/ 1/2007 j 800.00 800.00 6 Other Furniture ADDITION19386 TASER X26E W/HOLSTER 10/ 1/2007 j 800.00 800.00 6 Other Furniture ADDITION19387 TASER X26E W/HOLSTER 10/ 1/2007 / 800.00 800.00 6 Other Furniture ADDITION19388 TASER X26E W/HOLSTER 10/ 1/2007 j j 800.00 800.00 6 Other Furniture ADDITION19389 TASER X26E W/HOLSTER 10/ 1/2007 800.00 800.00 6 Other Furniture ADDITION19390 TASER X26E W/HOLSTER 10/ 1/2007 j i 800.00 800.00 6 Other Furniture ADDITION19391 TASER X26E W/HOLSTER 10/ 1/2007 800.00 BOO.OO 6 Other Furniture ADDITION19392 TASER X26E W/HOLSTER 10/ 1/2007 j 800.00 800.00 6 Other Furniture ADDITION19393 TASER X26E W/HOLSTER 10/ 1/2007 800.00 800.00 6 Other Furniture ADDITION

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 99Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

19394 TASER X26E W/HOLSTER 10/ 1/2007 ;/ 800.00 800.00 6 Other Furniture ADDITION19395 TASER X26E W/HOLSTER 10/ 1/2007

~800.00 800.00 6 Other Furniture ADDITION19396 TASER X26E W/HOLSTER 10/ 1/2007 800.00 800.00 6 Other Furniture ADDITION

19397 TASER X26E W/HOLSTER 10/ 1/2007~

800.00 800.00 6 Other Furniture ADDITION19398 TASER X26E W/HOLSTER 10/ 1/2007 800.00 800.00 6 Other Furniture ADDITION19399 TASER X26E W/HOLSTER 10/ 1/2007~

800.00 800.00 6 Other Furniture ADDITION19400 TASER X26E W/HOLSTER 10/ 1/2007 / 800.00 800.00 6 Other Furniture ADDITION19401 TASER X26E W/HOLSTER 10/ 1/2007~ ~

800.00 800.00 6 Other Furniture ADDITION19402 TASER X26E W/HOLSTER 10/ 1/2007 800.00 800.00 6 Other Furniture ADDITION19403 TASER X26E W/HOLSTER 10/ 1/2007

~ ~800.00 800.00 6 Other Furniture ADDITION19404 TASER X26E W/HOLSTER 10/ 1/2007 800.00 800.00 6 Other Furniture ADDITION19405 TASER X26E W/HOLSTER 10/ 1/2007

~ ~800.00 800.00 6 Other Furniture ADDITION19407 TASER X26E W/HOLSTER 10/ 1/2007 800.00 800.00 6 Other Furniture ADDITION19408 TASER X26E W/HOLSTER 10/ 1/2007

~ ~800.00 800.00 6 Other Furniture ADDITION19409 TASER X26E W/HOLSTER 10/ 1/2007 800.00 800.00 6 Other Furniture ADDITION

19410 TASER X26E W/HOLSTER 10/ 1/2007~ ~

800.00 800.00 6 Other Furniture ADDITION19411 TASER X26E W/HOLSTER 10/ 1/2007 800.00 800.00 6 Other Furniture ADDITION19413 TASER X26E W/HOLSTER 10/ 1/2007~ ~

800.00 800.00 6 Other Furniture ADDITION19414 TASER X26E W/HOLSTER 10/ 1/2007 800.00 800.00 6 Other Furniture ADDITION19415 TASER X26E W/HOLSTER 10/ 1/2007~ ~

800.00 800.00 6 Other Furniture ADDITION19416 TASER X26E W/HOLSTER 10/ 1/2007 800.00 800.00 6 Other Furniture ADDITION19417 TASER X26E W/HOLSTER 10/ 1/2007~ ~

800.00 800.00 6 Other Furniture ADDITION19418 TASER X26E W/HOLSTER 10/ 1/2007 800.00 800.00 6 Other Furniture ADDITION19419 TASER X26E W/HOLSTER 10/ 1/2007~ / 800.00 800.00 6 Other Furniture ADDITION19420 TASER X26E W/HOLSTER 10/ 1/2007

~800.00 800.00 6 Other Furniture ADDITION19421 TASER X26E W/HOLSTER 10/ 1/2007

~800.00 800.00 6 Other Furniture ADDITION19422 TASER X26E W/HOLSTER 10/ 1/2007

~800.00 800.00 6 Other Furniture ADDITION19423 TASER X26E W/HOLSTER 10/ 1/2007

~800.00 BOO.OO 6 Other Furniture ADDITION19424 TASER X26E W/HOLSTER 10/ 1/2007 800.00 800.00 6 Other Furniture ADDITION19425 TASER X26E W/HOLSTER 10/ 1/2007

~ ~BOO.OO 800.00 6 Other Furniture ADDITION19426 TASER X26E W/HOLSTER 10/ 1/2007 BOO.OO 800.00 6 Other Furniture ADDITION19427 TASER X26E W/HOLSTER 10/ 1/2007

~ ~800.00 800.00 6 Other Furniture ADDITION19428 TASER X26E W/HOLSTER 10/ 1/2007 800.00 BOO.OO 6 Other Furniture ADDITION

19429 TASER X26E W/HOLSTER 10/ 1/2007~

800.00 BOO.OO 6 Other Furniture ADDITION19430 TASER X26E W/HOLSTER 10/ 1/2007~

800.00 BOO.OO 6 Other Furniture ADDITION19431 TASER X26E W/HOLSTER 10/ 1/2007~

800.00 BOO.OO 6 Other Furniture ADDITION19432 TASER X26E W/HOLSTER 10/ 1/2007 / 800.00 BOO.OO 6 Other Furniture ADDITION19433 TASER X26E W/HOLSTER 10/ 1/2007~ ~

800.00 BOO.OO 6 Other Furniture ADDITION19434 FUJITSU 8410 LAPTOP 10/ 1/2007 2,B64.00 2,B64.00 6 Other Furniture ADDITION(JILL EADES)19436 PORTABLE RADIO 8/ 4/2008 / / 4,210.00 4,210.00 6 Other Furniture ADDITION

WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

100

BEGINNING

BEGINNINGBEGINNINGBEGINNING

BEGINNINGBEGINNINGBEGINNINGBEGINNING

BEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNING

BEGINNING

BEGINNING

ADDITIONADD/DELETIO

ADD/DELETIOBEGINNING

BEGINNINGBEGINNINGBEGINNING

BEGINNING

6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture

506.10

536.96

536.96

182.00182.00

3,000.00

693.00400.00931.50170.10

612.00612.00495.00406.00774.00774.00747.00325.00240.00

500.002,190.00

509.00536.96

536.96536.96864.00

536.96

536.96

536.96

506.10

182.00182.00

3,000.00

693.00400.00931. 50170.10

612.00612.00495.00406.00774.00774.00747.00325.00240.00

500.002,190.00

509.00536.96

536.96536.96864.00

536.96

~/

jj

~j

~

/

/

~/

/

/

/j/j/

j~j

~

/

/

/

~/

/ /1/31/2008

3/18/2008/ /

8/ 1/1978

8/ 1/1978

8/ 1/1978

9/ 1/19779/ 1/19777/ 1/1975

6/ 1/19767/ 1/19752/ 2/19818/ 1/1982

1/ 1/19801/ 1/1980

12/ 1/19816/ 1/19826/ 1/19786/ 1/19782/ 1/19777/ 1/19757/ 1/1975

9/30/20081/10/2008

10/ 1/20078/ 1/1978

8/ 1/19788/ 1/19787/ 1/1980

8/ 1/1978

T/WT/W

(E)MANGUM

A-OPEN COMPUTER (REBUILT)BIO SAMPLING KIT(DANNY MANLEY)

KENWOOD TK480 PORTABLE RADIOCHROME CRAFT CENTURY SERIES DESKWITH EXTENT I ON

2 CHROME CRAFT CENTURY SERIES DESK3 CHROME CRAFT CENTURY SERIES DESK7 IBM CORRECTING SELECTRIC T/W

(E)8 CHROMECRAFT CENTURY SERIES DESK

W/ EXTENT IONCOUNTY CT. 2

9 CHROMECRAFT CENTURY SERIES DESKW/ EXTENTIONCOUNTY CT. 1

10 CHROME CRAFT CENTURY SERIES DESKW/ EXTENTIONCIRCUIT CT. 2

11 CHROME CRAFT CENTURY SERIES DESKW/ EXTENTIONCIRCUIT CT. 1

29 OLIVETTI LOGO CALCULATOR30 OLIVETTIE LOGO CALCULATOR39 SPERRY REMINGTON FILING SYSTEM

(E)IBM SELECTRIC II T/WUNDERWOOD 585 PD EIBM SELECTRIC III T/W MOD 6705CANON ELECTRONIC CALCULATORMOD CP1004DOLIVETTI EDITOR 4 ELEC T/WOLIVETTI EDITOR 4RIGHT RETURN SECRETARIAL DESK12.0 CU FT REFRIGERATOR1MB CORRECTING SELECTRICIBM CORRECTING SELECTRICIBM SELECTRIC T/WBURROUGHS CHECKWRITERSMITH & WESSON 4" BARRELPISTOL (E)

838498

107

113116122124223224235240269

1943718723

188221

WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

101

------------------------------------------------------------------------------------------------------------------------------------298 SMITH & WESSON 2 1/2" BARREL

MANGUM PISTOL (E)299 SMITH & WESSON 2 1/2" BARREL

MANGUM PISTOL (E)308 SMITH & WESSON 2 1/2" BARREL

MANGUM PISTOL (E)445 PORTO SOUND PROJECTOR & MIKES455 DA LITE VIDIO A SCREEN E456 PENTAX CAMERA, ASAHI

MODEL K1000-SE508 BALDWIN PIANO557 EXECUTIVE DESK866 MOTOROLA MOBILE RADIO &

ACCESSORIES1074 TRANSIT K & E E1083 LEITZ LEVEL B1-1:100 STADIA WITH

TRIPOD 7534-751103 DIETZGEN TRANSIT1107 LIETZ TRANSIT W/TRIPOD1233 KENMORE 14 CU FT FROSTLESS

REFRIGERATOR/FREEZER1259 38 CALIBRE REVOLVER SMITH &

WESSON COMBAT MODEL1322 IBM CORRECTING SELECTRIC III

TYPEWRITER1345 IBM SELECTRIC III TYPEWRITER

(BLX)1346 CISSELL LP GAS DRYER MODEL

36CS30G1350 IBM SELECTRIC III TYPEWRITER1439 CANON CANOLA CALCULATOR P1015-D1549 SEARS AIR CONDITIONER1559 G.E. MASTER EXECUTIVE II (E)1569 DIETZGEN TRANSIT (E)1599 18.1 C. FT. CHEST FREEZER

(SPACE MASTER)1642 ZENITH COLOR TELEVISION

52-2585 W/REMOTE1660 IBM WHEELWRITER ELECTRIC TYPE­

WRITER W/ SPELL-CHECK WITHDISPLAY

7/ 1/1975

7/ 1/1975

7/ 1/1975

9/ 1/19807/ 1/19757/ 1/1975

2/29/197810/ 1/19781/ 1/1981

7/ 1/19751/ 1/1980

71 1/197511/10/1981

8/10/1983

7/26/1976

12/ 1/1983

2/ 1/1984

2/ 1/1984

3/ 1/198412/ 1/1983

8/18/19787/ 1/197571 1/19756/ 1/1984

12/ 1/1984

1/ 1/1985

/

/

/

~~/

~

~/

/

/

/

/

~~~/

/

/

/

/

~/

~~

~/

/

/

/

/

i~/

/

240.01

240.01

240.01

520.00150.00200.00

1,325.66341.78

1,886.00

800.001,442.10

1,200.001,993.00

424.00

133.20

828.00

828.00

1,431.50

828.00190.07278.96

1,200.01800.01471.99

475.00

1,209.00

240.01

240.01

240.01

520.00150.00200.00

1,325.66341.78

1,886.00

800.001,442.10

1,200.001,993.00

424.00

133.20

828.00

828.00

1,431.50

828.00190.07278.96

1,200.01800.01471.99

475.00

1,209.00

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture

BEGINNING

BEGINNING

BEGINNING

BEGINNINGBEGINNINGBEGINNING

BEGINNINGBEGINNINGBEGINNING

BEGINNINGBEGINNING

BEGINNINGBEGINNINGBEGINNING

BEGINNING

BEGINNING

BEGINNING

BEGINNING

BEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNING

BEGINNING

BEGINNING

WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

102

------------------------------------------------------------------------------------------------------------------------------------1669 CANON ELECTRONIC CALCULATOR

M# 1208D1670 CANON ELECTRONIC CALCULATOR

M# 1208D1698 SMITH & WESSON 686 REVOLVER1701 SMITH & WESSON 686 REVOLVER1703 SMITH & WESSON 686 REVOLVER1706 SMITH & WESSON 686 REVOLVER1709 SMITH & WESSON 686 REVOLVER1712 SMITH & WESSON 686 REVOLVER

W/HOLSTER, SPEEDLOADERS & CASE1722 CANON CP1208D CALCULATOR1765 IBM WHEELWRITER III TYPEWRITER1766 IBM WHEELWRITER III TYPEWRITER1944 COLT AR-15 RIFLE .223 CALIBRE

(E)1956 SMITH & WESSON MODEL 19 PISTOL

(AUX) (E)2003 REMINGTON 870 SHOTGUN2004 REMINGTON 870 SHOTGUN2005 REMINGTON 870 SHOTGUN2006 REMINGTON MODEL 870 SHOTGUN2007 REMINGTON MODEL 870 SHOTGUN2008 REMINGTON MODEL 870 SHOTGUN2009 REMINGTON MODEL 870 SHOTGUN2010 REMINGTON MODEL 870 SHOTGUN2011 REMINGTON MODEL 870 SHOTGUN2012 REMINGTON MODEL 870 SHOTGUN2013 REMINGTON MODEL 870 SHOTGUN2014 REMINGTON MODEL 870 SHOTGUN2015 REMINGTON MODEL 870 SHOTGUN2016 REMINGTON MODEL 870 SHOTGUN2017 REMINGTON MODEL 870 SHOTGUN2018 REMINGTON MODEL 870 SHOTGUN2019 REMINGTON MODEL 870 SHOTGUN2020 REMINGTON MODEL 870 SHOTGUN2021 REMINGTON MODEL 870 SHOTGUN2022 REMINGTON MODEL 870 SHOTGUN2023 REMINGTON MODEL 870 SHOTGUN2024 REMINGTON MODEL 870 SHOTGUN2025 REMINGTON MODEL 870 SHOTGUN

2/ 1/1985

2/ 1/1985

2/ 1/19852/ 1/19852/ 1/19852/ 1/19852/ 1/19852/ 1/1985

3/ 1/19851/ 1/19861/ 1/19867/ 1/1975

7/ 1/1975

8/ 1/19858/ 1/19858/ 1/19858/ 1/19858/ 1/19858/ 1/19858/ 1/19858/ 1/19858/ 1/19858/ 1/19858/ 1/19858/ 1/19858/ 1/19858/ 1/19858/ 1/19858/ 1/19858/ 1/19858/ 1/19858/ 1/19858/ 1/19858/ 1/19858/ 1/19858/ 1/1985

/

/

~~~

~~/

/

~~~

~~/

~~~~~

/

/

1

i/

/

~~~~~~~

i~~

239.10

239.10

253.64253.64253.64253.64253.64253.64

189.10511.00511.00300.00

240.00

238.57238.57238.57238.57238.57238.57238.57238.57238.57238.57238.57238.57238.57238.57238.57238.67238.57238.57238.57238.57238.57238.57238.57

239.10

239.10

253.64253.64253.64253.64253.64253.64

189.10511.00511.00300.00

240.00

238.57238.57238.57238.57238.57238.57238.57238.57238.57238.57238.57238.57238.57238.57238.57238.67238.57238.57238.57238.57238.57238.57238.57

6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

BEGINNING

BEGINNING

BEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNING

BEGINNINGBEGINNINGBEGINNINGBEGINNING

BEGINNING

BEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 103Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status----------------------------------------------------------------------------------~-------------------------------------------------

2026 REMINGTON MODEL 870 SHOTGUN 8/ 1/1985~ i

238.57 238.57 6 Other Furniture BEGINNING2027 REMINGTON MODEL 870 SHOTGUN 81 1/1985 238.57 238.57 6 Other Furniture BEGINNING2028 REMINGTON MODEL 870 SHOTGUN 81 1/1985~

238.57 238.57 6 Other Furniture BEGINNING2029 REMINGTON MODEL 870 SHOTGUN 81 1/1985 238.57 238.57 6 Other Furniture BEGINNING2030 REMINGTON MODEL 870 SHOTGUN 8/ 1/1985 /

~238.57 238.57 6 Other Furniture BEGINNING2031 REMINGTON MODEL 870 SHOTGUN 81 1/1985

~238.57 238.57 6 Other Furniture BEGINNING2032 REMINGTON MODEL 870 SHOTGUN 8/ 1/1985 / 238.57 238.57 6 Other Furniture BEGINNING

2033 REMINGTON MODEL 870 SHOTGUN 81 1/1985~ ~

238.57 238.57 6 Other Furniture BEGINNING2034 REMINGTON MODEL 870 SHOTGUN 8/ 1/1985 238.57 238.57 6 Other Furniture BEGINNING2035 REMINGTON MODEL 870 SHOTGUN 8/ 1/1985~ i 238.57 238.57 6 Other Furniture BEGINNING2036 REMINGTON MODEL 870 SHOTGUN 81 1/1985 238.57 238.57 6 Other Furniture BEGINNING2037 REMINGTON MODEL 870 SHOTGUN 8/ 1/1985~

238.57 238.57 6 Other Furniture BEGINNING2038 REMINGTON MODEL 870 SHOTGUN 8/ 1/1985 238.57 238.57 6 Other Furniture BEGINNING2039 REMINGTON MODEL 870 SHOTGUN 81 1/1985 /~

238.57 238.57 6 Other Furniture BEGINNING2040 REMINGTON MODEL 870 SHOTGUN 8/ 1/1985

~238.57 238.57 6 Other Furniture BEGINNING2041 REMINGTON MODEL 870 SHOTGUN 81 1/1985

~238.57 238.57 6 Other Furniture BEGINNING2042 REMINGTON MODEL 870 SHOTGUN 8/ 1/1985 / 238.57 238.57 6 Other Furniture BEGINNING2058 SENTRY-VALUEGUARD SAFE (E) 71 1/1975

~ ~400.00 400.00 6 Other Furniture BEGINNING2245 VULCAN OVEN & GRILL 12/ 1/1984 1,784.16 1,784.16 6 Other Furniture BEGINNING(BILOXI JAIL)

2247 GREENHECK FAN CORPORATION 3/28/1986 / / 500.00 500.00 6 Other Furniture BEGINNINGKITCHEN VENT (BILOXI JAIL)2301 THREE (3) AMERICAN SECURITY 7/ 1/1975 / / 450.00 450.00 6 Other Furniture BEGINNINGLOCKER SYSTEMS (E)2318 NIKON F-2 CAMERA WITH 35MM LENS 7/ 1/1975 / / 350.00 350.00 6 Other Furniture BEGINNINGE2319 NIKON 55MM LENS E 7/ 1/1975 /

~llO.OO llO.OO 6 Other Furniture BEGINNING2350 REMINGTON 870-P SHOTGUN 2/ 1/1984

~238.57 238.57 6 Other Furniture BEGINNING2362 CANON ELECTRONIC CALCULATOR 6/ 1/1985 / 191.10 191.10 6 Other Furniture BEGINNINGMODEL 1015D

2363 TRANE MODEL B&B 4-TON CONDENSOR 6/ 1/1985~ ~

1,280.00 1,280.00 6 Other Furniture BEGINNING2364 APOLLO OVERHEAD PROJECTOR 6/ 1/1985 248.00 248.00 6 Other Furniture BEGINNINGMODEL AL-10032447 KIRBY VACUUM CLEANER WITH 9/ 1/1984 / / 499.00 499.00 6 Other Furniture BEGINNINGATTACHMENTS2558 IBM WHEELWRITER TYPEWRITER 3/ 1/1986

~ ~636.00 636.00 6 Other Furniture BEGINNING2573 TWO (2) DIETZGEN LEVELS E 7/ 1/1975 2,000.00 2,000.00 6 Other Furniture BEGINNING2579 AMERICAN COMMUNICATIONS TTY 9/12/1983 / 154.00 154.00 6 Other Furniture BEGINNINGTELEPHONE DEVICE FOR THE DEAF

2580 AMERICAN COMMUNICATIONS TTY 9/12/1983 / / 154.00 154.00 6 Other Furniture BEGINNINGTELEPHONE DEVICE FOR THE DEAF

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 104Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

2581 DA-LITE 50"X50" PROJECTION 2/ 6/1985 / / 69.60 69.60 6 Other Furniture BEGINNINGSCREEN, VERSATOL5/22/19852582 IBM WHEELWRITER 5 TYPEWRITER

~ ~1,036.00 1,036.00 6 Other Furniture BEGINNING2592 FIVE ( 5) EXECUTIVE DESKS 2/ 1/1984 3,617.26 3,617.26 6 Other Furniture BEGINNING(3) MOD. 760F - PUR. DATE 10/84

(2) MOD. 7128-30 PUR. DATE 2/842594 GE BASE STATION 7/ 7/1977 / / 3,148.00 3,148.00 6 Other Furniture BEGINNING2595 GE BASE STATION 7/ 7/1977

~ ~3,148.00 3,148.00 6 Other Furniture BEGINNING2596 GE BASE STATION 7/ 7/1977 3,148.00 3,148.00 6 Other Furniture BEGINNING2597 GE BASE STATION 7/ 7/1977

~ ~3,148.00 3,148.00 6 Other Furniture BEGINNING2598 GE BASE STATION 7/ 7/1977 3,148.00 3,148.00 6 Other Furniture BEGINNING2599 GE BASE STATION 7/ 7/1977

~ ~3,148.00 3,148.00 6 Other Furniture BEGINNING2600 GE BASE STATION 7/ 7/1977 3,148.00 3,148.00 6 Other Furniture BEGINNING

2601 ICOM 100-METER HAM REPEATER 3/ 1/1984~ ~

412.00 412.00 6 Other Furniture BEGINNING2604 GE MASTER CONTROLLER 7/ 7/1977 850.00 850.00 6 Other Furniture BEGINNING2605 GE MASTER CONTROLLER 7/ 7/1977~ ~

850.00 850.00 6 Other Furniture BEGINNING2606 GE MASTER CONTROLLER 7/ 7/1977 850.00 850.00 6 Other Furniture BEGINNING2607 GE MASTER CONTROLLER 7/ 7/1977 /~

850.00 850.00 6 Other Furniture BEGINNING2608 GE MASTER CONTROLLER 7/ 7/1977~

850.00 850.00 6 Other Furniture BEGINNING2609 GE MASTER CONTROLLER 7/ 7/1977~

850.00 850.00 6 Other Furniture BEGINNING2610 GE MASTER CONTROLLER 7/ 7/1977 / 850.00 850.00 6 Other Furniture BEGINNING2611 GE MASTER CONTROLLER 7/ 7/1977~ ~

850.00 850.00 6 Other Furniture BEGINNING2619 KENWOOD 2-METER TRANSCEIVER 3/ 1/1980 1,120.00 1,120.00 6 Other Furniture BEGINNING2632 GE MONITOR RECEIVER (E) 7/ 1/1975

~ ~253.00 253.00 6 Other Furniture BEGINNING2633 GE MONITOR RECEIVER (E) 7/ 1/1975 253.00 253.00 6 Other Furniture BEGINNING2636 SEARS VIDEO MONITOR 8/ 1/1982

~148.49 148.49 6 Other Furniture BEGINNING2637 SEARS VIDEO MONITOR (E) 8/ 1/1982 148.49 148.49 6 Other Furniture BEGINNING2649 KENMORE ELECTRIC RANGE & HOOD 8/22/1977

~ ~569.46 569.46 6 Other Furniture BEGINNING2699 16MM MOVIE PROJECTOR 8/ 1/1961 957.00 957.00 6 Other Furniture BEGINNING2701 3-M OVERHEAD PROJECTOR 8/ 1/1980

~ ~964.20 964.20 6 Other Furniture BEGINNING2713 SEARS VIDEO MONITOR 11/ 2/1982 148.49 148.49 6 Other Furniture BEGINNING2717 ZENITH COLOR VIDEO MONITOR 11/ 1/1985

~ ~349.95 349.95 6 Other Furniture BEGINNING2718 SECRETARIAL DESK/WALL SYSTEM 7/ 7/1977 1,829.25 1,829.25 6 Other Furniture BEGINNING2727 4-SEAT CHAIR UNIT 7/ 7/1977

~ ~595.13 595.13 6 Other Furniture BEGINNING2728 3-SEAT CHAIR UNIT 7/ 7/1977 417.00 417.00 6 Other Furniture BEGINNING2729 2-SEAT CHAIR UNIT 7/ 7/1977

~ ~367.13 367.13 6 Other Furniture BEGINNING2730 SECRETARIAL DESK 7/ 7/1977 394.13 394.13 6 Other Furniture BEGINNING2733 GBC COMB BINDING MACHINE 7/ 1/1975

~ ~399.95 399.95 6 Other Furniture BEGINNING2736 CONFERENCE TABLE E 7/ 1/1975 886.92 886.92 6 Other Furniture BEGINNING2879 SMITH & WESSON 686 PISTOL 7/ 1/1975 / 250.00 250.00 6 Other Furniture BEGINNING(E)

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 105Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

2996 COLDS POT REFRIGERATOR (E) 7/ 1/1975~

/ 450.00 450.00 6 Other Furniture BEGINNING300 8 ~A RADAR RANGE 1/ 8/1985~

299.00 299.00 6 Other Furniture BEGINNING3020 CANON P 1015 D CALCULATOR (E) 7/ 1/1975 / 180.01 180.01 6 Other Furniture BEGINNING3028 IBM CORRECTING SELECTRIC II 7/ 1/1977~ ~

747.00 747.00 6 Other Furniture BEGINNING3031 IBM WHEELWRITER V 10/ 1/1985 1,136.00 1,136.00 6 Other Furniture BEGINNING3032 LEKTRIEVER 200 FILING SYSTEM 4/ 1/1977~ ~

10,256.34 10,256.34 6 Other Furniture BEGINNING3033 SONY TAPE RECORDER 7/ 1/1977 313.45 313.45 6 Other Furniture BEGINNING3057 GE PORTA-MOBILE II (USED) 6/ 1/1986~ ~

500.00 500.00 6 Other Furniture BEGINNING3058 GE PORTA-MOBILE II (USED) 6/ 1/1986 500.00 500.00 6 Other Furniture BEGINNING3073 SMITH & WESSON 686 .357 MAGNUM 4/ 1/1986 / / 223.45 223.45 6 Other Furniture BEGINNINGREVOLVER3075 SMITH & WESSON 686 .357 MAGNUM 4/ 1/1986 / / 223.45 223.45 6 Other Furniture BEGINNINGREVOLVER3077 SMITH & WESSON 686 .357 MAGNUM 4/ 1/1986 / / 223.45 223.45 6 Other Furniture BEGINNINGREVOLVER3078 SMITH & WESSON 686 .357 MAGNUM 4/ 1/1986 / / 223.45 223.45 6 Other Furniture BEGINNINGREVOLVER3082 SMITH & WESSON 686 .357 MAGNUM 4/ 1/1986 / / 223.45 223.45 6 Other Furniture BEGINNINGREVOLVER3083 SMITH & WESSON 686 .357 MAGNUM 4/ 1/1986 / / 223.45 223.45 6 Other Furniture BEGINNINGREVOLVER3086 SMITH & WESSON 686 .357 MAGNUM 4/ 1/1986 / / 223.45 223.45 6 Other Furniture BEGINNINGREVOLVER3087 SMITH & WESSON 686 .357 MAGNUM 4/ 1/1986 / / 223.45 223.45 6 Other Furniture BEGINNINGREVOLVER3089 SMITH & WESSON 686 .357 MAGNUM 4/ 1/1986 / / 223.45 223.45 6 Other Furniture BEGINNINGREVOLVER3100 IBM SELECTRIC III TYPEWRITER 12/31/1983

~ ~828.00 828.00 6 Other Furniture BEGINNING3101 IBM SELECTRIC III TYPEWRITTER 12/31/1983 828.00 828.00 6 Other Furniture BEGINNING3118 HOT POINT NO FROST REFRIGERATOR 7/ 1/1975 / 400.00 400.00 6 Other Furniture BEGINNING(E)

3136 IBM WHEELWRITER 5 4/23/1986~ ~

2,934.24 2,934.24 6 Other Furniture BEGINNING3174 POLAROID SPECTRA CAMERA 7/ 1/1986 138.83 138.83 6 Other Furniture BEGINNING3175 POLAROID SPECTRA CAMERA 7/ 1/1986~ ~

13 9.83 139.83 6 Other Furniture BEGINNING3206 CANON 470 SURE SHOT CAMERA 8/15/1986 149.97 149.97 6 Other Furniture BEGINNINGMODEL C1320523212 KENMORE 14000 BTU WINDOW AIR 8/ 1/1986 / / 339.00 339.00 6 Other Furniture BEGINNINGCONDITIONER3222 TRANE 25TON WATER CHILLER 6/ 1/1984

~ ~14,747.00 14,747.00 6 Other Furniture BEGINNING3257 IBM WHEELWRITER 6 WITH 8/ 1/1986 1,136.00 1,136.00 6 Other Furniture BEGINNINGACCESSORIES

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 106Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

3279 CHROMECRAFT CCR656 CONFERENCE 10/ 1/1986 / / 582.75 582.75 6 Other Furniture BEGINNINGTABLE

3289 JOFFCO B2600 SECRETARIAL DESK 10/ 1/1986 / / 651.00 651.00 6 Other Furniture BEGINNINGRIGHT RETURN

3295 TACTICAL AUDIO RECOVERY SYSTEM 10/ 1/1986 /~

1,885.00 1,885.00 6 Other Furniture BEGINNING3304 SMITH & WESSON MODEL 60 HAND GUN 10/ 1/1986

~227.15 227.15 6 Other Furniture BEGINNING

3330 7 1/2 TON CLlMATROL AIR 3/ 1/1982 / 4,510.00 4,510.00 6 Other Furniture BEGINNINGCONDITIONER

3341 IBM WHEELWRITER 4/ 1/1985 / / 836.00 836.00 6 Other Furniture BEGINNING3342 IBM WHEELWRITER 4/ 1/1985

~ ~836.00 836.00 6 Other Furniture BEGINNING

3349 POLAROID SPECTRA CAMERA 11/ 1/1986 127.72 127.72 6 Other Furniture BEGINNING3358 IBM WHEELWRITER #6 11/ 1/1986 / / 1,136.00 1,136.00 6 Other Furniture BEGINNING

TYPEWRITER3376 6 EA. ANDERSON HICKEY LATERAL 12/ 1/1986 / / 2,430.00 2,430.00 6 Other Furniture BEGINNING

FILE CABINETSMODEL AHL536R

3431 ADVOCATE III RECORDING 1/ 1/1987 / / 2,107.60 2,107.60 6 Other Furniture BEGINNINGSYSTEM W/ACCESSORIES

1/ 1/1987 /3432 BUFFET

~498.00 498.00 6 Other Furniture BEGINNING

3435 LATERAL FILE 1/ 1/1987~

333.75 333.75 6 Other Furniture BEGINNING3437 DAYTON PORT. OIL HEATER 1/ 1/1987 344.00 344.00 6 Other Furniture BEGINNING

MODEL # 3E2183439 JOFFCO SECRETARIAL DESK 1/ 1/1987

~ ~651.00 651.00 6 Other Furniture BEGINNING

3455 KARDEX LEKTRIEVER 1/ 1/1987 17,494.00 17,494.00 6 Other Furniture BEGINNING(LETTER SIZE)

3456 KARDEX LEKTRIEVER 1/ 1/1987 / / 17,494.00 17,494.00 6 Other Furniture BEGINNING(LETTER SIZE)

3457 KARDEX LEKTRIEVER 1/ 1/1987 / / 16,417.00 16,417.00 6 Other Furniture BEGINNING(LETTER/LEGAL SIZE)

1/ 1/1987 j3463 DAYTON KEROSENE HEATER j 344.00 344.00 6 Other Furniture BEGINNING3710 WESTINGHOUSE ROOM HEAT/AIR UNIT 2/ 1/1987 595.00 595.00 6 Other Furniture BEGINNING

- MODEL 3H3043711 WESTINGHOUSE ROOM HEAT/AIR UNIT 2/ 1/1987 / / 595.00 595.00 6 Other Furniture BEGINNING

MODEL 3H3043720 STEELCASE LATERAL FILE - 2/ 1/1987 / / 401.70 401.70 6 Other Furniture BEGINNING

5-DRAWERMODEL 836-501

3721 STEELCASE LATERAL FILE - 2/ 1/1987 / / 401.70 401.70 6 Other Furniture BEGINNING5-DRAWERMODEL 836-501

3722 STEELCASE LATERAL FILE - 2/ 1/1987 / / 401.70 401.70 6 other Furniture BEGINNING5-DRAWERMODEL 836-501

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 107Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

3723 STEELCASE LATERIAL FILE - 2/ 1/1987 / / 401.70 401.70 6 Other Furniture BEGINNING5-DRAWERMODEL 836-501

3724 STEELCASE LATERAL FILE - 2/ 1/1987 / / 401.70 401.70 6 Other Furniture BEGINNING5-DRAWERMODEL 836-501

3725 STEELCASE LATERAL FILE - 2/ 1/1987 / / 401.70 401.70 6 Other Furniture BEGINNING5-DRAWERMODEL 836-501

3727 "SYNTOR X" MOBILE RADIO WITH 2/ 1/1987 / / 2,310.00 2,310.00 6 Other Furniture BEGINNINGACCESSORIES

3739 OPTICAL RADIATION LOCATOR LIGHT 2/ 1/1987 j / 1,000.00 1,000.00 6 Other Furniture BEGINNING3755 KENMORE REFRIGERATOR (El 7/ 1/1975 j 450.00 450.00 6 Other Furniture BEGINNING3756 PAYMASTER CHECK WRITER (El 7/ 1/1975 j 200.00 200.00 6 Other Furniture BEGINNING3761 CANON CALCULATOR (E) 7/ 1/1975 j 165.00 165.00 6 Other Furniture BEGINNING3764 UHER 5000 RECORDER W/ ACCESS. 5/ 1/1979 j 926.57 926.57 6 Other Furniture BEGINNING3766 UHER 6000 RECORDER W/ACCESSORIES 7/ 1/1986 j 1,634.64 1,634.64 6 Other Furniture BEGINNING3771 SHAW WALKER 4-DRAWER LEGAL FIRE- 3/ 1/1984 / 825.30 825.30 6 Other Furniture BEGINNING

PROOF FILEMODEL 4071F

3773 MODEL ME-200C SAFE 3/ 1/1984 / j 237.60 237.60 6 Other Furniture BEGINNING3774 MODEL 200E SAFE 4/ 1/1984 j 237.60 237.60 6 Other Furniture BEGINNING3775 MYRTLE CREDENZA 10/ 1/1984 / 762.42 762.42 6 Other Furniture BEGINNING

MODEL 7CR623776 MYRTLE CREDENZA 10/ 1/1984 / / 762.42 762.42 6 Other Furniture BEGINNING

MODEL 7CR623777 MYRTLE CREDENZA 10/ 1/1984 / / 762.42 762.42 6 Other Furniture BEGINNING

MODEL 7CR623789 SECRETARIAL DESK - LEFT RETURN 8/ 1/1984 / / 337.67 337.67 6 Other Furniture BEGINNING

MODEL PFM2113790 MADISON ALL WOOD SECRETARIAL 2/ 1/1984 / / 525.00 525.00 6 Other Furniture BEGINNING

DESK - LEFT RETURNMODEL 7128-39/0

3823 LATERAL FILE CABINET 4/ 1/1987 / / 708.75 708.75 6 Other Furniture BEGINNINGMODEL SF-RP35042LF-PUT

3836 BLUE EXECUTIVE CHAIR 4/ 1/1987 / / 429.75 429.75 6 Other Furniture BEGINNINGMODEL #HP-8751-501

3845 ARBM MOD. 1012PD ADLER-ROYAL 4/ 1/1987 / / 119.20 119.20 6 Other Furniture BEGINNINGCALCULATOR

3854 THERMO KOOL WALK-IN COOLER/ 4/ 1/1987 / / 12,500.00 12,500.00 6 Other Furniture BEGINNINGFREEZER

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 108Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

3855 VULCAN 36XTL77R GRIDDLE RANGE 4/ 1/1987~ / 1,200.00 1,200.00 6 Other Furniture BEGINNING3857 VULCAN 60L77R RANGE 4/ 1/1987

~1,600.00 1,600.00 6 Other Furniture BEGINNING3859 UNIVEX M-30 MIXER 4/ 1/1987

~3,400.00 3,400.00 6 Other Furniture BEGINNING

3860 ADVANCE POT & PAN SINK 4/ 1/1987 / 1,250.00 1,250.00 6 Other Furniture BEGINNINGMODEL 9-3-54-24RL3863 TABCO WORK TABLE 4/ 1/1987 / / 650.00 650.00 6 Other Furniture BEGINNINGMODEL FSS-3063882 TWO (2) DRAFTING TABLES (E) 91 1/1977

~ ~1,275.00 1,275.00 6 Other Furniture BEGINNING3883 LIGHT TABLE (E) 91 1/1977 400.00 400.00 6 Other Furniture BEGINNING3884 THREE (3 ) MAP FILE CABINETS - 9/ 1/1977 / / 315.00 315.00 6 Other Furniture BEGINNINGSTACKABLE

3935 STENORAM II 5/ 1/1987~ i

2,516.00 2,516.00 6 Other Furniture BEGINNING3958 BROTHER EM 72/FX TYPEWRITER 6/ 1/1987 643.00 643.00 6 Other Furniture BEGINNING3967 KENMORE HEAVY DUTY WASHER 61 1/1987~

498.99 498.99 6 Other Furniture BEGINNING3968 610000 POLAROID SPECTRA CAMERA 6/ 1/1987 119.97 119.97 6 Other Furniture BEGINNINGST. # 8666323983 BROTHER EM 701 ELECTRONIC 7/ 1/1987 / / 450.00 450.00 6 Other Furniture BEGINNINGTYPEWRITER3987 REALISTIC SELECTACOM INTERCOM 7/ 1/1987 / / 99.95 99.95 6 Other Furniture BEGINNINGMODEL 43-2183989 BROTHER EM 701 ELECTRONIC 7/ 1/1987 / / 450.00 450.00 6 Other Furniture BEGINNINGTYPEWRITER4002 5-DRAWER LATERAL FILE CABINET 11 1/1985

~ / 697.50 697.50 6 Other Furniture BEGINNING4018 ZEN MOD. VR1830 VCR 81 1/1987~

399.95 399.95 6 Other Furniture BEGINNING4025 AUTOMATIC NUMBERING MACHINE 81 1/1987 / 116.00 116.00 6 Other Furniture BEGINNINGMODEL 600A4029 IBM TYPEWRITER 8/ 1/1987 /

i400.00 400.00 6 Other Furniture BEGINNING4050 POLAROID CAMERA 91 1/1987

~36.87 36.87 6 Other Furniture BEGINNING4052 HOTPOINT MICROWAVE OVEN W/CART 91 1/1987 309.00 309.00 6 Other Furniture BEGINNING4055 REALISTIC CTR-68 CASSETTE 91 1/1987 / 59.95 59.95 6 Other Furniture BEGINNINGRECORDER

MODEL 148084058 ACME VISIBLE RECORD MANUAL 9/ 1/1987 / / 45,909.23 45,909.23 6 Other Furniture BEGINNINGMOBILE FILING SYSTEM

MODEL 8204096 IBM WHEELWRITER 3 TYPEWRITER 10/ 111987

~ ~636.00 636.00 6 Other Furniture BEGINNING4102 REGENCY TURBO SCAN SCANNER 10/ 111987 373.11 373.11 6 Other Furniture BEGINNING- MOD. 2S-2

4149 ADVOCATE II RECORDING SYSTEM 11/ 1/1987 / / 2,845.00 2,845.00 6 Other Furniture BEGINNINGW/MIKE AND STAND4150 ADVOCATE II RECORDING SYSTEM 11/ 1/1987 / / 2,845.00 2,845.00 6 Other Furniture BEGINNINGW/ MIKE AND STAND

WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

109

4157 TRANE HEAT/AIR UNIT 8.5 TON4160 SI-TEX SATELLITE NAVIGATOR

MOD A3004161 MEILINK SAFE4208 OUTDOOR COOKER4220 IBM SELECTOR II TYPEWRITER (E)4221 SMITH&WESSON PISTOL MOD 686

.357 CAL4228 ZENITH 19" PORTABLE COLOR TV

MOD.019144230 200 WATT TRIPLITE INVERTER

W/ BATTERIESMODEL BC200

4236 EXECUTIVE DESKMODEL 22-36720P

4237 EXEC. CREDENZAMODEL 22-2066

4238 10 FT. CONFERENCE TABLEMODEL 4-10B

4244 SECRETARIAL DESKMODEL DFIl003L

4260 IBM WHEELWRITER 6 TYPEWRITER4284 DAYTON HEATER - MOD. 3E218

100,000 BTU4288 IBM WHEELWRITER 6 TYPEWRITER

W/ACCESSORIES4289 IBM WHEELWRITER 6 TYPEWRITER

W/ACCESSORIES4376 IBM WHEELWRITER #3 TYPEWRITER

W/ACCESSORIES4412 ADLER 121PD CALCULATOR4444 WIMBUSH SECRETARIAL DESK -

W/RETURN (WOOD)4482 GREY METAL SECRETARIAL DESK4564 35MM CANON CAMERA - USED4572 KODAK CAROUSEL SLIDE PROJECTOR

MODEL 1840768 B140T4590 BROTHER MOD. EM411 TYPEWRITER4648 CANON P124-D CALCULATOR4658 CANON SURE-SHOT 35MM SUPREME

CAMERA

11/ 1/198711/ 1/1987

11/ 1/198712/ 1/19877/ 1/1977

12/ 1/1987

12/ 1/1987

12/ 1/1987

12/ 1/1987

12/ 1/1987

12/ 1/1987

12/ 1/1987

1/ 1/19881/ 1/1988

1/ 1/1988

1/ 1/1988

2/ 1/1988

3/ 1/19883/ 1/1988

4/ 1/19885/ 1/19885/ 1/1988

5/ 1/19886/ 1/19886/ 1/1988

~

~~/

/

/

/

/

/

~/

/

/

~

~~/

~

~~/

/

/

/

/

/

~/

/

/

~

~~/

4,740.001,350.00

1,309.001,500.00

747.00275.47

299.95

359.95

354.42

401.28

411.13

497.50

1,036.00300.00

1,136.00

1,136.00

804.00

139.00367.00

616.0079.95

304.57

424.15131.96169.97

4,740.001,350.00

1,309.001,500.00

747.00275.47

299.95

359.95

354.42

401.28

411.13

497.50

1,036.00300.00

1,136.00

1,136.00

804.00

139.00367.00

616.0079.95

304.57

424.15131.96169.97

6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture

BEGINNINGBEGINNING

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WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

110

------------------------------------------------------------------------------------------------------------------------------------4701 HOTPOINT 17 FT REFRIGERATOR4761 ADLER 121PD CALCULATOR4775 BROTHER ELECTRONIC TYPEWRITER4777 EMERSON VCR4786 STENORAM II WITH DICTIONARY

CONVERSION4843 TEXAS INSTRUMENTS CALCULATOR4858 MOTOROLA MAXAR 80

MODEL DSITSA4300K RADIO4859 MOTOROLA MAXAR 80

MODEL DSITSA4300K RADIO4864 MOTOROLA MAXAR 80

MODEL DSITSA4300K RADIO4878 LCR-4D ADVOCATE IV RECORDER4879 LCR-4D ADVOCATE IV RECORDER4880 LCT-3D ADVOCATE TRANSCRIBER4881 LCT-3D ADVOCATE TRANSCRIBER4905 KELVINATOR A/C & HEAT PUMP4922 SMITH & WESSON MODEL 659 9MM

AUTOMATIC PISTOL4923 SMITH & WESSON MODEL 659 9MM

AUTOMATIC PISTOL4957 RCA CC250 CAMCORDER4983 REMINGTON 870 SHOTGUN4984 REMINGTON 870 SHOTGUN4985 REMINGTON 870 SHOTGUN4986 REMINGTON 870 SHOTGUN4987 SMITH & WESSON 5905 9MM PISTOL5039 SMITH & WESSON MODEL 5906 9MM

PISTOL5040 SMITH & WESSON MODEL 5906 9MM

PISTOL5042 SMITH & WESSON MODEL 5906 9MM

PISTOL5043 SMITH & WESSON MODEL 5906 9MM

PISTOL5044 WINCHESTER 12 GUAGE SHOTGUN5049 QUASAR MQ7757B MICROWAVE OVEN5050 QUASAR MQ7757BW MICROWAVE OVEN5054 SHARP 25MT17 TELEVISION5061 CLIMET 12,000 BTU HEATING &

COOLING UNIT

7/11/19887/ 1/19887/ 1/19887/ 1/19887/ 1/1988

7/11/19888/ 9/1988

8/ 9/1988

8/ 9/1988

7/15/19887/15/19887/15/19887/15/19889/ 6/19889/16/1988

9/16/1988

10/24/19889/16/19889/16/19889/16/19889/16/1988

10/ 6/198812/ 7/1988

12/ 7/1988

12/ 7/1988

12/ 7/1988

11/ 9/198811/11/198811/11/198811/11/198811/21/1988

~~

~/

/

~~~/

/

~~~/

/

/

/

~~

/

~~

~/

/

~~~/

~/

~~/

/

/

/

~~

739.95149.00149.82249.76

2,833.00

65.00608.00

608.00

608.00

2,595.002,595.00

860.00860.00495.00350.20

367.30

995.00283.50282.50283.50283.50385.02366.67

366.67

366.67

366.67

204.75165.00165.00225.00685.00

739.95149.00149.82249.76

2,833.00

65.00608.00

608.00

608.00

2,595.002,595.00

860.00860.00495.00350.20

367.30

995.00283.50282.50283.50283.50385.02366.67

366.67

366.67

366.67

204.75165.00165.00225.00685.00

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

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WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

111

------------------------------------------------------------------------------------------------------------------------------------5063 EXECUTIVE SWIVEL SP-1810-BN

CHAIR5066 KODAK BC4404EK SLIDE PROJECTOR5067 TOSHIBA RT8578 PORTABLE STEREO

SYSTEM5081 G. E. MLS 260 2-CHANNEL MOBILE

RADIO5105 BERETTA 92-F65110 DESK, 30" X 60"5118 ZENITH 3960 19" COLOR

TELEVISION5131 PEAVY 1210HS SPEAKERS (2)5139 FIVE DRAWER LATERAL FILE

CABINET5156 DESKRON II 62A21 BASE RADIO5174 SANYO MINICASSETTE RECORDER5180 CANON 1205 CALCULATOR5183 CANNON P1215-D CALCULATOR5185 SONY TAPE RECORDER5194 BLUE DIAMOND 23B KILN

MODEL 123D5196 MIDLAND 110 WATT 8 CHANNEL

SCAN MODEL 70-056C RADIO5203 PANASONIC K6-RR-900D MICRO

TRANSCRIBER5204 RCA MODEL FXR469WR 19" COLOR

TELEVISION W/REMOTE CONTROL5205 TEAC MODEL MV375 VHS VIDEO

CASSETTE RECORDER5219 MAGIC CHEF 31EN2KLX RANGE5227 EMERGENCY AMATUER COMMUNICATIONS

SYSTEM5230 SIGNORE 4-DRAWER WBLF36 LATERAL

FILE CABINET5284 GOLDSTAR MICROWAVE OVEN

MODEL ER35535301 ICOM 761 100 WATT EMERGENCY

RADIO TRANSCEIVER5304 PANASONIC K6-RN-89 AUTO REVERSE

TAPE RECORDER5315 ELECTRONIC DISTANCE METER

W/ACCESSORIES

11/31/1988

11/30/198811/30/1988

11/18/1988

11/ 9/198811/ 7/198812/16/1988

12/12/198812/13/1988

12/28/198812/19/19881/ 3/19892/10/19892/16/19892/20/1989

2/ 2/1989

2/15/1989

1/31/1989

1/31/1989

3/10/19894/25/1989

3/29/1989

5/ 4/1989

4/25/1989

4/ 5/1989

4/18/1989

/

~/

~~

~~~/

/

/

/

~/

/

/

/

/

/

~/

~/

~

~~/

/

/

/

/

~/

/

/

/

/

332.00

269.97149.88

537.00

448.00370.00239.99

395.90641.25

461.3437.97

191.10206.10

19.94904.00

1,275.00

215.96

249.97

239.97

369.954,275.00

449.00

88.00

2,899.00

87.96

3,760.00

332.00

269.97149.88

537.00

448.00370.00239.99

395.90641.25

461.3437.97

191.10206.10

19.94904.00

1,275.00

215.96

249.97

239.97

369.954,275.00

449.00

88.00

2,899.00

87.96

3,760.00

6 Other Furniture

6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furn ture6 Other Furn ture6 Other Furn ture

6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

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WRW

Number

GLMGBA03 10/07/2008 10:28 comptroller Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDescription Purchased Disposed Cost Current Value Class

PAGE 112

Status

5316 72" X 36" WALNUT DESK5331 72" X 36" DESK5332 72" X 20" CREDENZA5353 CASIO DL-250 CALCULATOR5371 REINER NUMBERING MACHINE5378 IBM WHEELWRITER 70 TYPEWRITER5392 IBM WHEELWRITER 10 SERIES II

TYPEWRITER5404 LANIER LCD-4D ADVOCATE IV

RECORDER5405 LANIER LCT-3D ADVOCATE

TRANSCRIBER5406 LANIER LCT-3D ADVOCATE

TRANSCRIBER5407 LANIER LCT-3D ADVOCATE

TRANSCRIBER5408 LANIER LCT-4D ADVOCATE RECORDER5411 ACCO 84" MULTIMEDIA CABINET5514 FREQUENCY COUNTER5515 REIMER NUMBERING MACHINE

BOOK AND PAGE5516 REIMER NUMBERING MACHINE

BOOK AND PAGE5523 IBM WHEELWRITER 10 SERIES II

TYPEWRITER5528 PANASONIC TAPE RECORDER5540 SANYO TAPE RECORDER W/USC-20015640 EPSON LQ2550 24-PIN PRINTER5665 APC-286 AIT 40MB 12MHZ PERSONAL

COMPUTER5728 BLU-RAY MODEL 454 SCAVENGER BLUE

LINE COPIER5730 PLAN HLD MASTERFILE 2 VERTICAL

FILE CABINET5731 PLAN HOLD MASTERFILE 2 VERTICAL

FILE CABINET5757 SHARP ELl192C CALCULATOR5758 SMITH CORONA TYPEWRITER5761 PFAFF COMPUTER SEWING MACHINE

MODEL 13715762 BABYLOCK PRO-LINE SERGER

DIFFERENTIAL FEED MACHINEMODEL BL4-738D

3/15/19895/18/19895/13/19896/ 6/19895/30/19894/25/19896/26/1989

7/12/1989

7/12/1989

7/12/1989

7/12/1989

7/12/19897/ 6/19897/11/19898/ 4/1989

8/ 4/1989

5/ 5/1989

6/ 2/19897/21/19899/15/19899/13/1989

9/ 7/1989

9/ 7/1989

9/ 7/1989

9/26/19899/26/1989

10/ 9/1989

10/ 9/1989

/jjj/

/

/

/

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/

/

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/

/

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/

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jj/

/

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305.00399.00399.00119.96519.50

1,436.00716.00

2,595.00

865.00

865.00

865.00

2,595.00965.00199.00519.50

519.50

716.00

119.95179.90

1,025.001,862.00

3,114.48

1,478.25

1,478.25

39.97177.77

1,170.00

580.00

305.00399.00399.00119.96519.50

1,436.00716.00

2,595.00

865.00

865.00

865.00

2,595.00965.00199.00519.50

519.50

716.00

119.95179.90

1,025.001,862.00

3,114.48

1,478.25

1,478.25

39.97177.77

1,170.00

580.00

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 other Furniture

6 other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 other Furniture

6 other Furniture

6 other Furniture6 Other Furniture6 other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 other Furn ture6 Other Furn ture6 other Furn ture

6 Other Furniture

BEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNING

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WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

113

5764 CANON CP120D CALCULATOR5765 CANON CP120D CALCULATOR5824 SHARP 12 DIGIT CALCULATOR5829 DELUXE GBC IMAGE MAKER 2000

PUNCH & BIND MACHINE5867 IBM WHEELWRITER 3 TYPEWRITER5869 IBM WHEELWRITER 6 TYPEWRITER5904 CAMERA5905 PANASONIC 2-SPEED MICRO CASSETTE

RECORDER5906 ENVIROTEMP 23,000 BTU KEROSENE

HEATER5907 ENVIROTEMP 23,000 BTU KEROSENE

HEATER5909 IBM WHEELWRITER 10 TYPEWRITER5911 MULTI-MEDIA FILE CABINET5912 MULTI-MEDIA FILE CABINET5914 FEDDERS 22,000 BTU AEL24E7M

HEAT/AIR UNIT5929 GENERAL ELECTRIC 16 CHANNEL

SCANNER5934 GENERAL ELECTRIC TA-6

REFRIGERATOR5946 VESTA VE-21-W RANGE5947 ADMIRAL REFRIGERATOR5948 CARRIER 51FYF3183 WINDOW

AIR CONDITIONER5973 GENERAL ELECTRIC 2-9800B

ANSWERING MACHINE5999 TONE COMMANDER CENTRACOM

1560 CENTRAL PROCESSING UNIT(TELEPHONE SYSTEM)

6000 TONE COMMANDER CENTRACOM1560 CONSOLE(TELEPHONE SYSTEM)

6001 TONE COMMANDER CENTRACOM1560 CONSOLE(TELEPHONE SYSTEM)

6009 MINICASSETTE RECORDER6013 42" HIGH VOLUME FAN6053 WOODEN EXECUTIVE DESK

9/29/19899/29/19898/10/1989

10/25/1989

8/17/198911/28/198912/20/198912/22/1989

12/23/1989

12/23/1989

12/29/198912/28/198912/28/19891/11/1990

11/15/1989

2/13/1990

10/27/198910/27/198911/10/1989

2/26/1990

4/20/1990

4/20/1990

4/20/1990

3/26/19904/12/19906/25/1990

/

~/

~~/

/

/

~/

/

/

~/

/

/

/

/

/

~

~~

~~/

/

~/

/

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/

/

/

/

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137.30137.30

59.99299.88

636.00796.0035.9647.96

119.99

119.99

676.00578.92578.92848.00

102.00

289.95

229.99499.95696.00

43.17

1,402.00

1,500.00

1,500.00

54.84300.00100.00

137.30137.30

59.99299.88

636.00796.0035.9647.96

119.99

119.99

676.00578.92578.92848.00

102.00

289.95

229.99499.95696.00

43.17

1,402.00

1,500.00

1,500.00

54.84300.00100.00

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furn ture6 Other Furn ture6 Other Furn ture

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furn ture6 Other Furn ture6 Other Furn ture

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Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

114

------------------------------------------------------------------------------------------------------------------------------------6056 REMINGTON 1100 SHOTGUN6058 REMINGTON 1100 SHOTGUN6060 REMINGTON 1100 SHOTGUN6061 SMITH CORONA XD5500 TYPEWRITER6072 ELECTRIC PUNCH MACHINE

MODEL 10016073 GENERAL ELECTRIC 40" TELEVISION6074 GENERAL ELECTRIC VIDEO CASSETTE

RECORDER6079 POPCORN MACHINE6080 BINGO MACHINE W/STAND6125 TELEPHONE LINE STATUS MONITOR

MODEL LSM96006126 TELEPHONE LINE STATUS MONITOR

MODEL LSM96 0 06136 SONY 818ENY SHOEBOX RECORDER6142 36" X 72" DP DESK6143 30" X 60" DP DESK6144 30" X 60" DP DESK6145 30" X 60" DP DESK6146 30" X 60" DP DESK6147 30" X 60" DP DESK6148 30" X 66" SP DESK6149 42" X 24" RIGHT DESK RETURN6151 HIGH BACK EXECUTIVE SWIVEL CHAIR6152 SOFA (73"W X 29"D X 27.75"H)6153 30" X 60" DP DESK6156 IBM WHEELWRITER 3 SERIES II

TYPEWRITER6188 MANITOWOC ICE MACHINE6192 IBM WHEELWRITER TYPEWRITER6210 MANITOWOC ICE MACHINE

W/C170 BIN6221 UNIVEX COMMERCIAL SLICING

MACHINEMODEL 7512

6222 UNIVEX COMMERCIAL MIXERMODEL M20

6223 ROBOT COUPE COMMERCIAL FOODPROCESSORMODEL R2N

1/21/19901/21/19901/21/19901/ 1/19904/25/1990

9/30/19879/30/1987

9/30/19889/30/19887/ 9/1990

7/ 9/1990

7/11/19908/30/19908/30/19908/30/19908/30/19908/30/19908/30/19908/30/19908/30/19908/30/19908/30/19908/30/19908/28/1990

4/ 3/199011/ 1/1989

7/ 1/1991

5/23/1991

5/23/1991

5/23/1991

~j

j

~/

jjjjjj/

~/

/

/

/jjjj/

/

~

i~~j/

~/

/

/

/

300.00300.00300.00279.00281.96

499.95299.95

1,275.001,500.00

299.50

299.50

19.931,220.651,075.321,075.321,075.001,075.321,075.32

950.18618.88640.64623.36

1,075.32636.00

1,641.501,159.501,538.70

880.00

1,525.00

515.00

300.00300.00300.00279.00281.96

499.95299.95

1,275.001,500.00

299.50

299.50

19.931,220.651,075.321,075.321,075.001,075.321,075.32

950.18618.88640.64623.36

1,075.32636.00

1,641.501,159.501,538.70

880.00

1,525.00

515.00

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

BEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNING

BEGINNINGBEGINNING

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WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

115

6224 MAGNAVOX 27" COLOR TELEVISONREMOTE CONTROL

6349 MARUTA FAX MACHINEMODEL M1750

6367 SPORTSMAN 100 TIME EVENT CLOCKW/TRANSMITTER, RECEIVER, DISPLAYAND CARRYING CASE MODEL 501A

6369 PAYMASTER CHECKWRITER6396 AVANTI 4.3 CU. FT. REFRIGERATOR6407 PRO-STRAINT PRISONER CHAIR6409 EXECUTIVE DESK

WALNUT, 72" X 36"6410 SME MODIFIED RN36 LAW

ENFORCEMENT MICRO-CASSETTERECORDER SYSTEM W/MICROPHONE

6411 SME MODIFIED RN26 LAWENFORCEMENT MICRO-CASSETTERECORDER SYSTEM W/MICROPHONE

6412 SMITH CORONA SL470 TYPEWRITER6425 STRATFORD LIFT CHAIR6426 STRATFORD LIFT CHAIR6427 FRIGIDAIRE 14 CUBIC FOOT

REFRIGERATOR W/ICE MAKER6430 RANGR N8A206 WALL MOUNT CABINET

W/110 WATT POWER UNIT AND DCREMOTE CONTROL

6431 RANGR N9B04 110 WATT RADIOW/NOISE BLANKER

6435 MOTOROLA RADIUS 8 MOBILE RADIO8 CHANNEL 60 WATT

6436 POLOROID CAMERA6438 GOLDS TAR 4 CUBIC FOOT MICROWAVE6494 PANASONIC KX-P 126 24 PRINTER6497 BROTHER 750 TYPEWRITER6628 DAYTON WET/DRY VACUUM6637 MOTOROLA RADIO

251MJA93A5AK6641 MOTOROLA RADIO

MODEL 251MJA93A5AK6642 MOTOROLA RADIO

MODEL 251MJA93A5AK

5/23/1991

8/12/1991

9/ 1/1990

7/22/19919/23/19911/27/19922/ 5/1992

2/18/1992

2/18/1992

9/25/199112/ 3/199112/ 3/19911/23/1992

9/23/1991

9/23/1991

12/ 4/1991

1/13/19921/30/19924/17/19924/12/1992

10/ 1/19919/ 1/1992

9/ 1/1992

9/ 1/1992

/

/

/

i/

/

~~/

/

/

/

~~/

//

/

/

/

~~/

/

~~/

/

/

/

~

~/

/

499.99

499.90

1,970.00

214.17169.00704.00580.35

540.00

540.00

94.72599.00599.00499.00

1,823.00

988.00

679.10

29.9689.00

390.00396.00150.00505.00

505.00

505.00

499.99

499.90

1,970.00

214.17169.00704.00580.35

540.00

540.00

94.72599.00599.00499.00

1,823.00

988.00

679.10

29.9689.00

390.00396.00150.00505.00

505.00

505.00

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furn ture6 Other Furn ture6 Other Furn ture6 Other Furn ture

6 Other Furniture

6 Other Furniture

6 Other Furn ture6 Other Furn ture6 Other Furn ture6 Other Furn ture

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture

BEGINNING

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BEGINNINGBEGINNINGBEGINNINGBEGINNING

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BEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNING

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WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

116

------------------------------------------------------------------------------------------------------------------------------------6644 MOTOROLA RADIO

MODEL 251MJA93A5AK6646 MOTOROLA RADIO

MODEL 251MJA93A5AR6650 MOTOROLA RADIO

MODEL 251MJA93A5AK6651 MOTOROLA RADIO

MODEL 251MJA93A5AK6652 MOTOROLA RADIO6653 MOTOROLA RADIO

MODEL 251MJA93A5AK6656 MOTOROLA RADIO

MODEL 251MJA93A5AK6657 MOTOROLA RADIO

MODEL 251MJA93A5AK6658 MOTOROLA RADIO

MODEL 251MJA93A5K6703 CANON NP 3050 COPIER6706 SNAPPER EDGER ET-301B6714 GE V64010 VIDEO CASSETTE RECORDE6715 CANON CALCULATOR MODEL CP1008D6717 BROTHER MODEL 750FX TYPEWRITER6718 SMITH CORONA XL-1900 TYPEWRITER6724 GE VCR TAPE RECORDER6746 IBM PERSONAL WHEELWRITER6760 PANASONIC RECHARGABLE MINI CASSE

RECORDER MODEL 335RPA W/ CHARGER& ADAPTER

6834 BSR COVERT SURVEILLANCE SYSTEMW/ SUPER SMALL, NIGHT VIEWING CA5" VIDEO SWITCHES & 2NDS SPY CAM

6904 G.E. 13" COLOR TV W/ REMOTE6906 EMERSON COMBINATION VHS, VCR & 1

TV6907 EMERSON 13 TV W/VCR6910 GE 2 CHANNEL MP1-II, 4 WATT PORT

RADIOS W/ ANTENNA, CHARGER & MOUMODEL #MP14H3

6911 GE 2 CHANNEL MP1-II, 4 WATT PORTRADIOS W/ ANTENNA, CHARGER & MOUMODEL #MP14H3

9/ 1/1992

9/ 1/1992

9/ 1/1992

9/ 1/1992

9/ 1/19929/ 1/1992

9/ 1/1992

9/ 1/1992

9/ 1/1992

11/18/19926/17/19931/25/19932/ 4/19932/ 1/1993

11/24/19921/20/19937/ 2/19932/18/1993

6/ 7/1993

3/24/19933/23/1993

3/11/199310/19/1992

10/19/1992

/

/

/

/

~/

/

/

~

1/

~

~

/

/

/

/

/

~/

/

/

~~

1/

~

~

/

505.00

505.00

505.00

505.00

505.00505.00

505.00

505.00

505.00

5,922.00298.29199.64

50.00436.00179.57199.64496.00

54.93

466.90

189.94349.94

244.00328.00

328.00

505.00

505.00

505.00

505.00

505.00505.00

505.00

505.00

505.00

5,922.00298.29199.64

50.00436.00179.57199.64496.00

54.93

466.90

189.94349.94

244.00328.00

328.00

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture

6 Other Furniture

BEGINNING

BEGINNING

BEGINNING

BEGINNING

BEGINNINGBEGINNING

BEGINNING

BEGINNING

BEGINNING

BEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNING

BEGINNING

BEGINNINGBEGINNING

BEGINNINGBEGINNING

BEGINNING

WRW GLMGBA03 10/07/200B 10:28 Comptroller Accounting Menus 2 PAGE 117Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

6912 GE 2 CHANNEL MPI-II, 4 WATT PORT 10/19/1992 / / 328.00 328.00 6 Other Furniture BEGINNINGRADIO W/ ANTENNA, CHARGER & MOUNMODEL #MPI4H3

6915 REGENCY 16 CHANNEL 25 WATT RH250 2/25/1993 / / 4B4.75 484.75 6 Other Furniture BEGINNINGRADIO6917 DENTAL ORAL EVACUATION PUMP BI 1/1990

i ~3,225.00 3,225.00 6 Other Furniture BEGINNING6918 DENTAL X-RAY MACHINE B/ 1/1990 3,915.00 3,915.00 6 Other Furniture BEGINNING6920 DENTAL CHAIR BI 1/1990

~8,475.00 B,475.00 6 Other Furniture BEGINNING6921 DENTAL CHAIR BI 1/1990 8,475.00 8,475.00 6 Other Furniture BEGINNING6924 STAINLESS STEEL DINING TABLE 81 1/1990

~ i 617.00 617.00 6 Other Furniture BEGINNING6925 STAINLESS STEEL DINING TABLE BI 1/1990 617.00 617.00 6 Other Furniture BEGINNING6926 STAINLESS STEEL DINING TABLE B/ 1/1990~

617.00 617.00 6 Other Furniture BEGINNING6927 STAINLESS STEEL DINING TABLE BI 1/1990 617.00 617.00 6 Other Furniture BEGINNING692B STAINLESS STEEL DINING TABLE BI 1/1990~ ~

617.00 617.00 6 Other Furniture BEGINNING6929 STAINLESS STEEL DINING TABLE BI 1/1990 617.00 617.00 6 Other Furniture BEGINNING6930 STAINLESS STEEL DINING TABLE BI 1/1990~ ~

617.00 617.00 6 Other Furniture BEGINNING6931 STAINLESS STEEL DINING TABLE BI 1/1990 617.00 617.00 6 Other Furniture BEGINNING6932 STAINLESS STEEL DINING TABLE B/ 1/1990~ ~

617.00 617.00 6 Other Furniture BEGINNING6933 STAINLESS STEEL DINING TABLE BI 1/1990 617.00 617.00 6 Other Furniture BEGINNING6934 STAINLESS STEEL DINING TABLE B/ 1/1990~ ~

617.00 617.00 6 Other Furniture BEGINNING6935 STAINLESS STEEL DINING TABLE BI 1/1990 617.00 617.00 6 Other Furniture BEGINNING6936 STAINLESS STEEL DINING TABLE BI 1/1990~

617.00 617.00 6 Other Furniture BEGINNING6937 STAINLESS STEEL DINING TABLE BI 1/1990~

617.00 617.00 6 Other Furniture BEGINNING6938 STAINLESS STEEL DINING TABLE BI 1/1990~

617.00 617.00 6 Other Furniture BEGINNING6939 STAINLESS STEEL DINING TABLE 81 1/1990 1 617.00 617.00 6 Other Furniture BEGINNING6940 STAINLESS STEEL DINING TABLE BI 1/1990~ ~

617.00 617.00 6 Other Furniture BEGINNING6941 STAINLESS STEEL DINING TABLE BI 1/1990 617.00 617.00 6 Other Furniture BEGINNING6942 STAINLESS STEEL DINING TABLE BI 1/1990~ ~

617.00 617.00 6 Other Furniture BEGINNING6943 STAINLESS STEEL DINING TABLE BI 1/1990 617.00 617.00 6 Other Furniture BEGINNING6944 STAINLESS STEEL DINING TABLE BI 1/1990~ ~

617.00 617.00 6 Other Furniture BEGINNING6945 STAINLESS STEEL DINING TABLE BI 1/1990 617.00 617.00 6 Other Furniture BEGINNING6946 STAINLESS STEEL DINING TABLE 81 1/1990~ ~

617.00 617.00 6 Other Furniture BEGINNING6947 STAINLESS STEEL DINING TABLE 81 1/1990 617.00 617.00 6 Other Furniture BEGINNING6951 MOBILE X-RAY UNTI 8/ 1/1990~ ~

22,850.00 22,850.00 6 Other Furniture BEGINNING6952 FISCHER X-RAY FILM PROCESSOR 8/ 1/1990 6,550.00 6,550.00 6 Other Furniture BEGINNING6953 VISION TESTER OCC-P KIT TITNUS I 81 1/1990~ i 1,505.00 1,505.00 6 Other Furniture BEGINNING6954 FIBERGLASS BENCHES 8/ 1/1990 582.06 582.06 6 Other Furniture BEGINNING6955 FIBERGLASS BENCHES 8/ 1/1990~

582.06 582.06 6 Other Furniture BEGINNING6956 FIBERGLASS BENCHES 81 1/1990 582.06 582.06 6 Other Furniture BEGINNING6957 FIBERGLASS BENCHES BI 1/1990~ ~

582.06 582.06 6 Other Furniture BEGINNING6958 FIBERGLASS BENCHES 81 1/1990 582.06 582.06 6 Other Furniture BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 118Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

6959 FIBERGLASS BENCHES 8/ 1/1990~ / 582.06 582.06 6 Other Furniture BEGINNING6960 FIBERGLASS BENCHES 8/ 1/1990

~582.06 582.06 6 Other Furniture BEGINNING

6961 FIBERGLASS BENCHES 8/ 1/1990 1 582.06 582.06 6 Other Furniture BEGINNING6962 FIBERGLASS BENCHES 8/ 1/1990~ ~

582.06 582.06 6 Other Furniture BEGINNING6963 FIBERGLASS BENCHES 81 1/1990 582.06 582.06 6 Other Furniture BEGINNING6964 FIBERGLASS BENCHES 8/ 1/1990

~ ~582.06 582.06 6 Other Furniture BEGINNING6965 FIBERGLASS BENCHES 81 1/1990 582.06 582.06 6 Other Furniture BEGINNING

6966 FIBERGLASS BENCHES 81 1/1990~ ~

582.06 582.06 6 Other Furniture BEGINNING6967 FIBERGLASS BENCHES 8/ 1/1990 582.06 582.06 6 Other Furniture BEGINNING6968 FIBERGLASS BENCHES 8/ 1/1990

~ ~582.06 582.06 6 Other Furniture BEGINNING

6969 FIBERGLASS BENCHES 81 1/1990 582.06 582.06 6 Other Furniture BEGINNING6970 FIBERGLASS BENCHES 81 1/1990

~ ~582.06 582.06 6 Other Furniture BEGINNING

6971 FIBERGLASS BENCHES 81 1/1990 582.06 582.06 6 Other Furniture BEGINNING6972 FIBERGLASS BENCHES 8/ 1/1990

~ ~582.06 582.06 6 Other Furniture BEGINNING

6973 FIBERGLASS BENCHES 8/ 1/1990 582.06 582.06 6 Other Furniture BEGINNING6974 FIBERGLASS BENCHES 81 1/1990

~ ~582.06 582.06 6 Other Furniture BEGINNING

6975 FIBERGLASS BENCHES 8/ 1/1990 582.06 582.06 6 Other Furniture BEGINNING6976 FIBERGLASS BENCHES 8/ 1/1990

~ ~582.06 582.06 6 Other Furniture BEGINNING6977 FIBERGLASS BENCHES 8/ 1/1990 582.06 582.06 6 Other Furniture BEGINNING

6978 FIBERGLASS BENCHES 8/ 1/1990~ ~

582.06 582.06 6 Other Furniture BEGINNING6979 FIBERGLASS BENCHES 8/ 1/1990 582.06 582.06 6 Other Furniture BEGINNING6980 FIBERGLASS BENCHES 8/ 1/1990

~ ~582.06 582.06 6 Other Furniture BEGINNING

6981 FIBERGLASS BENCHES 8/ 1/1990 582.06 582.06 6 Other Furniture BEGINNING6982 FIBERGLASS BENCHES 8/ 1/1990~ ~

582.06 582.06 6 Other Furniture BEGINNING6983 FIBERGLASS BENCHES 8/ 1/1990 582.06 582.06 6 Other Furniture BEGINNING6984 FIBERGLASS BENCHES 8/ 1/1990

~ ~582.06 582.06 6 Other Furniture BEGINNING

6985 FIBERGLASS BENCHES 81 1/1990 582.06 582.06 6 Other Furniture BEGINNING6986 FIBERGLASS BENCHES 8/ 1/1990

~ ~582.06 582.06 6 Other Furniture BEGINNING6987 FIBERGLASS BENCHES 81 1/1990 582.06 582.06 6 Other Furniture BEGINNING

6988 FIBERGLASS BENCHES 8/ 1/1990 582.06 582.06 6 Other Furniture BEGINNING6989 FIBERGLASS BENCHES 8/ 1/1990~

582.06 582.06 6 Other Furniture BEGINNING6990 FIBERGLASS BENCHES 81 1/1990

~582.06 582.06 6 Other Furniture BEGINNING

6992 FIBERGLASS BENCHES 8/ 1/1990 / 582.06 582.06 6 Other Furniture BEGINNING6993 FIBERGLASS BENCHES 8/ 1/1990~ ~

582.06 582.06 6 Other Furniture BEGINNING6994 FIBERGLASS BENCHES 81 1/1990 582.06 582.06 6 Other Furniture BEGINNING6995 FIBERGLASS BENCHES 8/ 1/1990

~ ~582.06 582.06 6 Other Furniture BEGINNING6996 FIBERGLASS BENCHES 81 1/1990 582.06 582.06 6 Other Furniture BEGINNING

6997 FIBERGLASS BENCHES 8/ 1/1990~ ~

582.06 582.06 6 Other Furniture BEGINNING6998 FIBERGLASS BENCHES 81 1/1990 582.06 582.06 6 Other Furniture BEGINNING6999 FIBERGLASS BENCHES 8/ 1/1990

~ ~582.06 582.06 6 Other Furniture BEGINNING7001 FIBERGLASS BENCHES 8/ 1/1990 582.06 582.06 6 Other Furniture BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 119Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------ ------------------------------------------------------ ------------------------

7002 FIBERGLASS BENCHES 8/ 1/1990 j j 582.06 582.06 6 Other Furniture BEGINNING7003 FIBERGLASS BENCHES 8/ 1/1990 582.06 582.06 6 Other Furniture BEGINNING7005 WOOD CREDENZA W/ OVERHEAD STORAG 81 1/1990 /

~3,035.29 3,035.29 6 Other Furniture BEGINNING

7006 WOOD CREDENZA 81 1/1990 j 3,035.29 3,035.29 6 Other Furniture BEGINNING7008 METAL CREDENZA wi OVERHEAD STORA 8/ 1/1990

~1,408.31 1,408.31 6 Other Furniture BEGINNING

7009 METAL CREDENZA W/ OVERHEAD STORA 81 1/1990 / 1,408.31 1,408.31 6 Other Furniture BEGINNING7010 METAL CREDENZA B/ 1/1990 j j 1,40B.31 1,40B.31 6 Other Furniture BEGINNING7011 METAL CREDENZA B/ 1/1990 1,408.31 1,40B.31 6 Other Furniture BEGINNING7015 WOOD EXECUTIVE DESK W/ BK PANEL B/ 1/1990 / / 1,2B7.18 1,2B7.18 6 Other Furniture BEGINNING

FILE PED.7016 WOOD EXECUTIVE DESK W/ BK PANEL B/ 1/1990 / / 1,2B7.18 1,2B7.1B 6 Other Furniture BEGINNING

FILE PED.7017 WOOD EXECUTIVE DESK W/ BK PANEL 8/ 1/1990 / / 1,2B7.1B 1,2B7.1B 6 Other Furniture BEGINNING

FILE PED.701B WOOD EXECUTIVE STORAGE CABINET 8/ 1/1990

~/ 1,065.59 1,065.59 6 Other Furniture BEGINNING

7019 WOOD EXECUTIVE STORAGE CABINET 81 1/1990 j 1,065.59 1,065.59 6 Other Furniture BEGINNING7020 DOUBLE PEDESTAL DESK 8/ 1/1990 772.19 772.19 6 Other Furniture BEGINNING7021 DOUBLE PEDESTAL DESK B/ 1/1990 j j 772.19 772.19 6 Other Furniture BEGINNING7022 DOUBLE PEDESTAL DESK W/METAL aVE 8/ 1/1990 772.19 772.19 6 Other Furniture BEGINNING

RHEAD STORAGE7023 DOUBLE PEDESTAL DESK W/EQUIP RET 8/ 1/1990 / / 772.19 772.19 6 Other Furniture BEGINNING

URN7024 DOUBLE PEDESTAL DESK B/ 1/1990 j / 772.19 772.19 6 Other Furniture BEGINNING7025 DOUBLE PEDESTAL DESK 81 1/1990 j 772.19 772.19 6 Other Furniture BEGINNING7026 DOUBLE PEDESTAL DESK 8/ 1/1990 j 772.19 772.19 6 Other Furniture BEGINNING7027 DOUBLE PEDESTAL DESK 8/ 1/1990

i772.19 772.19 6 Other Furniture BEGINNING

702B DOUBLE PEDESTAL DESK WOOD TOP 8/ 1/1990 j 772.19 772.19 6 Other Furniture BEGINNING7029 DINING ROOM TABLES 48" X 4B" B/ 1/1990 544.72 544.72 6 Other Furniture BEGINNING7030 DINING ROOM TABLES 48" X 4B" 8/ 1/1990 j 544.72 544.72 6 Other Furniture BEGINNING7032 DINING ROOM TABLES 48" X 4B" B/ 1/1990 j 544.72 544.72 6 Other Furniture BEGINNING7033 DINING ROOM TABLES 48" X 4B" B/ 1/1990

i544.72 544.72 6 Other Furniture BEGINNING

7034 48" WOOD ROUND CONFERENCE TABLE 81 1/1990 j 1,155.94 1,155.94 6 Other Furniture BEGINNING7035 WOOD CONFERENCE TABLE B/ 1/1990 3,519.00 3,519.00 6 Other Furniture BEGINNING7112 EXAMINATION TABLE 8/ 1/1990 / 1,271.00 1,271.00 6 Other Furniture BEGINNING

MODEL 143-61457113 EXAMINATION TABLE MODEL 143-6145 BI 1/1990 j j 1,271.00 1,271.00 6 Other Furniture BEGINNING7114 OTOSCOPE/OPHTHALNOSCOPE UNIT 8/ 1/1990 373.71 373.71 6 Other Furniture BEGINNING7115 OTOSCOPE/OPHTHALNOSCOPE UNIT 81 1/1990 j j 373.71 373.71 6 Other Furniture BEGINNING7116 SINGLE PEDESTAL DESK 8/ 1/1990 516.03 516.03 6 Other Furniture BEGINNING7118 SINGLE PEDESTAL DESK 81 1/1990 j j 516.03 516.03 6 Other Furniture BEGINNING7119 SINGLE PEDESTAL DESK 8/ 1/1990 516.03 516.03 6 Other Furniture BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 120Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

7120 SINGLE PEDESTAL DESK 8/ 1/1990~ / 516.03 516.03 6 Other Furniture BEGINNING7121 SINGLE PEDESTAL DESK 8/ 1/1990

~516.03 516.03 6 Other Furniture BEGINNING7122 SINGLE PEDESTAL DESK 8/ 1/1990 / 516.03 516.03 6 Other Furniture BEGINNING7123 SINGLE PEDESTAL DESK 8/ 1/1990

~ ~516.03 516.03 6 Other Furniture BEGINNING7124 SINGLE PEDESTAL DESK 8/ 1/1990 516.03 516.03 6 Other Furniture BEGINNING7125 SINGLE PEDESTAL DESK 81 1/1990

~ ~516.03 516.03 6 Other Furniture BEGINNING7126 SINGLE PEDESTAL DESK 8/ 1/1990 516.03 516.03 6 Other Furniture BEGINNING7127 SINGLE PEDESTAL DESK 8/ 1/1990

~ ~516.03 516.03 6 Other Furniture BEGINNING7128 SINGLE PEDESTAL DESK 8/ 1/1990 516.03 516.03 6 Other Furniture BEGINNING7129 SINGLE PEDESTAL DESK 81 1/1990

~ ~516.03 516.03 6 Other Furniture BEGINNING7130 SINGLE PEDESTAL DESK 81 1/1990 516.03 516.03 6 Other Furniture BEGINNING7131 SINGLE PEDESTAL DESK 81 1/1990

~ ~516.03 516.03 6 Other Furniture BEGINNING

7133 SINGLE PEDESTAL DESK 8/ 1/1990 516.03 516.03 6 Other Furniture BEGINNING7135 SINGLE PEDESTAL DESK 81 1/1990~ ~

516.03 516.03 6 Other Furniture BEGINNING7136 SINGLE PEDESTAL DESK 81 1/1990 516.03 516.03 6 Other Furniture BEGINNING7137 SINGLE PEDESTAL DESK 81 1/1990

~ ~516.03 516.03 6 Other Furniture BEGINNING7138 SINGLE PEDESTAL DESK 8/ 1/1990 516.03 516.03 6 Other Furniture BEGINNING7139 SINGLE PEDESTAL DESK 81 1/1990

~ ~516.03 516.03 6 Other Furniture BEGINNING7140 SINGLE PEDESTAL DESK 8/ 1/1990 516.03 516.03 6 Other Furniture BEGINNING7141 SINGLE PEDESTAL DESK 81 1/1990

~ ~516.03 516.03 6 Other Furniture BEGINNING7142 SINGLE PEDESTAL DESK 8/ 1/1990 516.03 516.03 6 Other Furniture BEGINNING7143 SINGLE PEDESTAL DESK 8/ 1/1990

~ ~516.03 516.03 6 Other Furniture BEGINNING7144 SINGLE PEDESTAL DESK 8/ 1/1990 516.03 516.03 6 Other Furniture BEGINNING7145 SINGLE PEDESTAL DESK 81 1/1990

~ ~516.03 516.03 6 Other Furniture BEGINNING7146 RETURN EQUIPT. PEDESTAL 8/ 1/1990 501.78 501.78 6 Other Furniture BEGINNING7147 RETURN EQUIPT. PEDESTAL 8/ 1/1990

~ ~501.78 501.78 6 Other Furniture BEGINNING7148 RETURN EQUIPT. PEDESTAL 8/ 1/1990 501.78 501.78 6 Other Furniture BEGINNING7149 DESK SINGLE DRAWER 8/ 1/1990

~ / 501.78 501.78 6 Other Furniture BEGINNING7150 DESK SINGLE DRAWER 8/ 1/1990~

501.78 501.78 6 Other Furniture BEGINNING7151 DESK SINGLE DRAWER 8/ 1/1990~

501.78 501.78 6 Other Furniture BEGINNING7152 DESK SINGLE DRAWER 8/ 1/1990 / 501.78 501.78 6 Other Furniture BEGINNING7153 DESK SINGLE DRAWER 81 1/1990~ ~

501.78 501.78 6 Other Furniture BEGINNING7154 DESK SINGEL DRAWER 8/ 1/1990 501.78 501.78 6 Other Furniture BEGINNING7156 DESK WSINGEL DRAWER 81 1/1990~ ~

501.78 501.78 6 Other Furniture BEGINNING7157 DESK SINGLE DRAWER 8/ 1/1990 501.78 501.78 6 Other Furniture BEGINNING7158 DESK SINGE DRAWER 8/ 1/1990 / ~501.78 501.78 6 Other Furniture BEGINNING7161 DESK SINGE DRAWER 8/ 1/1990

~501.78 501.78 6 Other Furniture BEGINNING7163 DESK SINGEL DRAWER 81 1/1990

~501.78 501.78 6 Other Furniture BEGINNING7164 DESK SINGEL DRAWER 8/ 1/1990 / 501.78 501.78 6 Other Furniture BEGINNING7167 DESK SINGEL DRAWER 8/ 1/1990

~ ~501.78 501.78 6 Other Furniture BEGINNING7171 DESK SINGLE DRAWER 8/ 1/1990 501.78 501.78 6 Other Furniture BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 121Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

7172 DESK SINGEL DRAWER 8/ 1/1990

~/ 501.78 501.78 6 Other Furniture BEGINNING

7173 DESK SINGLE DRAWER 8/ 1/1990 j 501.78 501.78 6 Other Furniture BEGINNING7175 DESK SINGLE DRAWER 8/ 1/1990 501.78 501.78 6 Other Furniture BEGINNING7176 DESK SINGEL DRAWER 8/ 1/1990 j j 501.78 501.78 6 Other Furniture BEGINNING7177 DESK SINGLE PEDESTAL 8/ 1/1990 501.78 501.78 6 Other Furniture BEGINNING7178 DESK SINGEL DRAWER 8/ 1/1990 j j 501.78 501.78 6 Other Furniture BEGINNING7181 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 858.59 858.59 6 Other Furniture BEGINNING

LEGAL SIZE7182 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNING

LEGAL SIZE7183 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNING

LEGAL SIZE7185 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNING

LEGAL SIZE7186 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNING

LEGAL SIZE7187 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNING

LEGAL SIZE7188 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNING

LEGAL SIZE7189 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNING

LEGAL SIZE7190 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNING

LEGAL SIZE7191 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNING

LEGAL SIZE7192 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNING

LEGAL SIZE7193 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNING

LEGAL SIZE7194 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNING

LEGAL SIZE7195 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNING

LEGAL SIZE7196 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNING

LEGAL SIZE7198 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNING

LEGAL SIZE7199 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNING

LEGAL SIZE7200 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNING

LEGAL SIZE

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 122Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

7201 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7202 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7203 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7204 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7205 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7206 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7207 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7208 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7209 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7210 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7211 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7212 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7213 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7214 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7215 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7216 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7217 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7219 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7220 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7221 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7222 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 123Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

7223 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE7224 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE7225 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE7226 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE7227 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE7228 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE7230 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE7231 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE7232 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE7233 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE7234 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE7235 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE7237 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE7239 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE7240 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE7241 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE7242 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE7243 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE7244 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE7245 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE7246 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 124Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

7248 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7253 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7254 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7255 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7256 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7257 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7259 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7260 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7261 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7262 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7264 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7265 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7267 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7269 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7270 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7271 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7272 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7273 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7274 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7275 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7276 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 125Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status--------------------------------------------------------------------------------------------------------------------------------

7277 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE7278 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE7280 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE7281 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE7282 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE7283 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE7284 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE7285 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE7286 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE7287 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE7288 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE7289 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE7290 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE7291 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE7292 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE7293 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE7294 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE7295 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE7296 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE7297 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE7298 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 126Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

7299 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7300 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7301 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7302 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7303 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7304 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7305 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7306 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7307 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7308 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7310 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7311 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7312 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7314 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7315 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7316 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7317 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7318 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7319 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7320 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7321 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 127Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

7322 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7323 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7324 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7325 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7326 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7327 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7328 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7329 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7330 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7331 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7332 9 DRAWER LATERAL FILE CABINETS - B/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7333 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7334 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7336 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7337 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7338 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7339 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7340 5 DRAWER LATERAL FILE CABINETS - S/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7341 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7342 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

7343 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 128Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

7344 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE7345 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 / / 858.59 858.59 6 Other Furniture BEGINNINGLEGAL SIZE7350 STORAGE SYSTEM MAILSORT/ 8/ 1/1990 / / 1,214.81 1,214.81 6 Other Furniture BEGINNINGCOMMUNICATIONS/ETC.7351 STORAGE SYSTEM MAILSORT/ 8/ 1/1990 / / 1,214.81 1,214.81 6 Other Furniture BEGINNING

COMMUNICATIONS/ETC.8/ 1/19907352 STORAGE SYSTEM MAILSORT/ / / 1,214.81 1,214.81 6 Other Furniture BEGINNINGCOMMUNICATIONS/ETC.8/ 1/19907353 STORAGE SYSTEM MAILSORT/ / / 1,214.81 1,214.81 6 Other Furniture BEGINNING

COMMUNICATIONS/ETC.7354 STORAGE SYSTEM MAILSORT/ 8/ 1/1990 / / 1,214.81 1,214.81 6 Other Furniture BEGINNING

COMMUNICATIONS/ETC.7355 STORAGE SYSTEM MAILSORT/ 8/ 1/1990 / / 1,214.81 1,214.81 6 Other Furniture BEGINNINGCOMMUNICATIONS/ETC.7356 STORAGE SYSTEM MAILSORT/ 8/ 1/1990 / / 1,214.81 1,214.81 6 Other Furniture BEGINNING

COMMUNICATIONS/ETC.7357 STORAGE SYSTEM MAILSORT/ 8/ 1/1990 / / 1,214.81 1,214.81 6 Other Furniture BEGINNING

COMMUNICATIONS/ETC.7358 STORAGE SYSTEM MAILSORT/ 8/ 1/1990 / / 1,214.81 1,214.81 6 Other Furniture BEGINNING

COMMUNICATIONS/ETC.7359 STORAGE SYSTEM MAILSORT/ 8/ 1/1990 / / 1,214.81 1,214.81 6 Other Furniture BEGINNINGCOMMUNICATIONS/ETC.7360 STORAGE SYSTEM MAILSORT/ 8/ 1/1990 / / 1,214.81 1,214.81 6 Other Furniture BEGINNINGCOMMUNICATIONS/ETC.7361 STORAGE SYSTEM MAILSORT/ 8/ 1/1990 / / 1,214.81 1,214.81 6 Other Furniture BEGINNINGCOMMUNICATIONS/ETC.7362 STORAGE SYSTEM MAILSORT/ 8/ 1/1990 / / 1,214.81 1,214.81 6 Other Furniture BEGINNINGCOMMUNICATIONS/ETC.7363 STORAGE SYSTEM MAILSORT/ 8/ 1/1990 / / 1,214.81 1,214.81 6 Other Furniture BEGINNING

COMMUNICATIONS/ETC.7364 STORAGE SYSTEM MAILSORT/ 8/ 1/1990 / / 1,214.81 1,214.81 6 Other Furniture BEGINNINGCOMMUNICATIONS/ETC.

/7365 STORAGE SYSTEM MAILSORT/ 8/ 1/1990 / 1,214.81 1,214.81 6 Other Furniture BEGINNINGCOMMUNICATIONS/ETC.7366 STORAGE SYSTEM MAILSORT/ 8/ 1/1990 / / 1,214.81 1,214.81 6 Other Furniture BEGINNINGCOMMUNICATIONS/ETC.7367 STORAGE SYSTEM MAILSORT/ 8/ 1/1990 / / 1,214.81 1,214.81 6 Other Furniture BEGINNINGCOMMUNICATIONS/ETC.

8/ 1/1990 /7372 UNDERCOUNTER REFRIGERATOR / 645.00 645.00 6 Other Furniture BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 129Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

7373 PHARMACEUTICAL STORAGE STATION s/ 1/1990~ ~

10,921.00 10,921.00 6 Other Furniture BEGINNING7380 15 GALLON SOFT SERVICE MACHINE S/ 1/1990 3,275.00 3,275.00 6 Other Furniture BEGINNINGTAYLORMATE7381 AIR COOLED ICE MACHINE B/ 1/1990 / / 3,888.00 3,888.00 6 Other Furniture BEGINNING1000 LB7382 AIR COOLED ICE MACHINE B/ 1/1990

~ ~3,888.00 3,888.00 6 Other Furniture BEGINNING

7392 DENTAL X-RAY FILM PROCESSOR 8/ 1/1990 1,295.00 1,295.00 6 Other Furniture BEGINNING7393 TUTTNAUER AUTOCLAVE STERLIZER 8/ 1/1990

~ ~2,264.40 2,264.40 6 Other Furniture BEGINNING

7394 TUTTNAUER AUTOCLAVER STERILIZER 8/ 1/1990 2,264.40 2,264.40 6 Other Furniture BEGINNING7429 PRO-GYM 10 STATION CENTURION 3/ 1/1991~ / 7,425.00 7,425.00 6 Other Furniture BEGINNING7468 ELECTROCARDIOGRAPH 3/ 1/1991

~3,875.00 3,875.00 6 Other Furniture BEGINNING

7481 HYFRECATOR BEDSOLE 7-796 3/ 1/1991~

662.00 662.00 6 Other Furniture BEGINNING7482 LIFE PAK, BELDRICK METER 4 3/ 1/1991 / 6,131.96 6,131.96 6 Other Furniture BEGINNINGDEFIBRILATOR7484 TONE REMOTE/REPEATER BASE STATIO 3/ 1/1991 / / 4,539.75 4,539.75 6 Other Furniture BEGINNING7526 150" STAINLESS BENCHES 3/ 1/1991

~ ~6,900.00 6,900.00 6 Other Furniture BEGINNING7529 2 PORTABLE OXYGEN RESUSCITATION 3/ 1/1991 400.00 400.00 6 Other Furniture BEGINNING

7530 HOSPITAL BED W/ SIDE RAILS w/ 8/ 1/1990 / / 560.00 560.00 6 Other Furniture BEGINNINGMATTRESSES7531 HOSPITAL BEDS W/ SIDE RAILS W/ 8/ 1/1990 / / 560.00 560.00 6 Other Furniture BEGINNINGMATTRESSES7532 HOSPITAL BEDS W/ SIDE RAILS W/ 8/ 1/1990 / / 560.00 560.00 6 Other Furniture BEGINNINGMATTRESSES7533 HOSPITAL BED W/ SIDE RAILS W/ 8/ 1/1990 / / 560.00 560.00 6 Other Furniture BEGINNINGMATTRESSES7534 HOSPITAL BEDS W/ SIDE RAILS W/ 8/ 1/1990 / / 560.00 560.00 6 Other Furniture BEGINNINGMATTRESSES7535 BED TABLES B/ 1/1990

~ ~100.00 100.00 6 Other Furniture BEGINNING7536 BED TABLES 8/ 1/1990 100.00 100.00 6 Other Furniture BEGINNING7537 BED TABLE 8/ 1/1990

~/ 100.00 100.00 6 Other Furniture BEGINNING7538 BED TABLE 8/ 1/1990~

100.00 100.00 6 Other Furniture BEGINNING7539 BED TABLES 8/ 1/1990 100.00 100.00 6 Other Furniture BEGINNING7542 WOOD/METAL COSTUMER COAT RACK 8/ 1/1990 j / 62.48 62.48 6 Other Furniture BEGINNING7543 WOOD/METAL COSTUMER COAT RACK 81 1/1990

~62.48 62.48 6 Other Furniture BEGINNING7544 WOOD/METAL COSTUMER COAT RACK 81 1/1990 / 62.48 62.48 6 Other Furniture BEGINNING7545 WOOD/METAL COSTUMER COAT RACK 81 1/1990

~ ~62.48 62.48 6 Other Furniture BEGINNING7547 PODIUMS 81 1/1990 270.00 270.00 6 Other Furniture BEGINNINGMETAL/WOOD GRAIN LAMINATE

7548 PODIUMS 8/ 1/1990 / / 270.00 27Q.00 6 Other Furniture BEGINNINGMETAL/WOOD GRAIN LAMINATE7549 PODIUMS 8/ 1/1990 / / 270.00 270.00 6 Other Furniture BEGINNINGMETAL/WOOD GRAIN LAMINATE

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 130Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

7550 PODIUMS 8/ 1/1990 / / 270.00 270.00 6 Other Furniture BEGINNINGMETAL/WOOD GRAIN LAMINATE

7551 PODIUMS 8/ 1/1990 / / 270.00 270.00 6 Other Furniture BEGINNINGMETAL/WOOD GRAIN LAMINATE

8/ 1/1990 / /7552 PODIUMS 270.00 270.00 6 Other Furniture BEGINNINGMETAL/WOOD GRAIN LAMINATE

8/ 1/1990 /7555 OVERHEAD STORAGE / 244.95 244.95 6 Other Furniture BEGINNING7556 OVERHEAD STORAGE 8/ 1/1990

~ ~244.07 244.07 6 Other Furniture BEGINNING7557 OVERHEAD STORAGE 81 1/1990 244.07 244.07 6 Other Furniture BEGINNING

7558 OVERHEAD STORAGE 8/ 1/1990~ ~

266.95 266.95 6 Other Furniture BEGINNING7559 OVERHEAD STORAGE 8/ 1/1990 244.07 244.07 6 Other Furniture BEGINNING7560 OVERHEAD STORAGE 8/ 1/1990

~ ~244.07 244.07 6 Other Furniture BEGINNING7561 OVERHEAD STORAGE 8/ 1/1990 244.07 244.07 6 Other Furniture BEGINNING7562 OVERHEAD STORAGE 81 1/1990

~ ~244.07 244.07 6 Other Furniture BEGINNING7563 OVERHEAD STORAGE 81 1/1990 244.07 244.07 6 Other Furniture BEGINNING7564 OVERHEAD STORAGE 8/ 1/1990

~ ~266.95 266.95 6 Other Furniture BEGINNING7565 OVERHEAD STORAGE 81 1/1990 244.07 244.07 6 Other Furniture BEGINNING

7566 OVERHEAD STORAGE 81 1/1990~ ~

244.07 244.07 6 Other Furniture BEGINNING7567 OVERHEAD STORAGE 81 1/1991 244.07 244.07 6 Other Furniture BEGINNING7568 OVERHEAD STORAGE 8/ 1/1990

~ ~244.07 244.07 6 Other Furniture BEGINNING7569 OVERHEAD STORAGE 81 1/1990 244.07 244.07 6 Other Furniture BEGINNING

7570 OVERHEAD STORAGE 8/ 1/1990~ ~

244.07 244.07 6 Other Furniture BEGINNING7571 OVERHEAD STORAGE 8/ 1/1990 244.07 244.07 6 Other Furniture BEGINNING7572 OVERHEAD STORAGE 81 1/1990

~ ~244.07 244.07 6 Other Furniture BEGINNING7573 OVERHEAD STORAGE 81 1/1990 244.07 244.07 6 Other Furniture BEGINNING7574 OVERHEAD STORAGE 8/ 1/1990 / ~244.07 244.07 6 Other Furniture BEGINNING7575 OVERHEAD STORAGE 8/ 1/1990

~244.07 244.07 6 Other Furniture BEGINNING7576 OVERHEAD STORAGE 8/ 1/1990

~244.07 244.07 6 Other Furniture BEGINNING7577 OVERHEAD STORAGE 81 1/1990 1 244.07 244.07 6 Other Furniture BEGINNING7578 OVERHEAD STORAGE 8/ 1/1990

~ ~244.07 244.07 6 Other Furniture BEGINNING7579 OVERHEAD STORAGE 8/ 1/1990 244.07 244.07 6 Other Furniture BEGINNING7580 OVERHEAD STORAGE 81 1/1990

~ 1 244.07 244.07 6 Other Furniture BEGINNING7581 OVERHEAD STORAGE 81 1/1990~

244.07 244.07 6 Other Furniture BEGINNING7582 OVERHEAD STORAGE 8/ 1/1990

~244.07 244.07 6 Other Furniture BEGINNING7583 OVERHEAD STORAGE 81 1/1990 / 244.07 244.07 6 Other Furniture BEGINNING7590 WOOD BOOKCASE 8/ 1/1990

~ ~898.85 898.85 6 Other Furniture BEGINNING7591 WOOD BOOKCASE 8/ 1/1990 898.85 898.85 6 Other Furniture BEGINNING

7608 STORAGE CABINETS W/ ADJUSTABLE 8/ 1/1990 / / 1,114.47 1,114.47 6 Other Furniture BEGINNINGSHELVES/LOCKABLESSEVEN

7609 METAL STORAGE 7 SHELVES 36"X18"X 8/ 1/1990 / / 8,729.28 8,729.28 6 Other Furniture BEGINNINGFORTY-EIGHT

WRW

Number

GLMGBA03 10/07/2008 10:28

Description

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Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

131

7619 MEDICAL HEIGHT/WEIGHT SCALE7620 PHYSICIANS EXAMINATION STOOLS

FOUR7621 X-RAY VIEW BOXES

TWO7622 CTR MONARCH ROWING MACHINES7623 CTR MONARCH ROWING MACHINES7633 CAST CUTTER7636 SF-7900 COPIER W/DOCUMENT FEEDER7637 WHITEHALL CHESTERFILED SOFA

915 BARRON OXBLOOD7638 PAOLI 72" X 36" DESK7639 PAOLI #PR2066CO CREDENZA W/K/S7640 G.E. MICROWAVE JE 12207661 WET/DRY SHOP VAC 12 GALLON7665 LDP8IIID-SYS LASER PRINTER7669 SHARP SF-A-I1N DOCUMENT FEEDER7670 CANON NP2020 COPIER7671 ADSF-AL AUTOMATIC DOCUMENT FEEDE7674 TRANSIT SURVEYOR'S TOTAL STATION7689 RE-518 REMOTE RADIO7690 DICTATOR TRANSCRIBER K6-M-20207694 MOTOROLA 2 CHANNEL 60 WATT MOBIL

RADIO W/ ROOF ANTENNA W/ NOISEBLANKER

7695 MOTOROLA 2 CHANNEL 60 WATT MOBILRADIO W/ ROOF ANTENNA W/ NOISEBLANKER

7696 MOTOROLA 2 CHANNEL 60 WATT MOBILRADIO W/ ROOF ANTENNA W/ NOISEBLANKER

7697 SHARP 7900 COPIER W/ ADF AUTOMATDOCUMENT FEEDER W/ 15 BID SORTERAND CABINET

7728 SHARP UX-114 FASCIMILE MACHINE7729 TEXAS INSTRUMENTS ADDING MACHINE

MODEL TI65507730 TEXAS INSTRUMENT ADDING MACHINE

MODEL TI56507731 SHARP FO-135 FASCIMILE MACHINE7732 TEXAS INSTRUMENTS ADDING MACHINE

MODEL TI-5650

8/ 1/19908/ 1/1990

8/ 1/1990

3/ 1/19913/ 1/19913/ 1/19913/23/19933/22/1993

1/29/19931/29/19939/16/19922/22/19938/17/19931/ 7/19931/29/19931/29/19932/12/19932/ 9/19932/ 8/19932/22/1993

2/22/1993

2/22/1993

3/30/1993

9/30/19939/30/1993

9/30/1993

9/30/19939/30/1993

j/

jj/

jjjjjj

/

/

/

j/

j

j/

jj/

jjj

~j/

/

/

/

j/

j

198.00406.40

209.80

299.00299.00385.00

3,350.00368.40

1,021.13810.00169.00

78.963,994.80

900.002,919.00

947.008,199.98

250.00334.82690.00

690.00

690.00

4,328.00

200.0050.00

50.00

200.0050.00

198.00406.40

209.80

299.00299.00385.00

3,350.00368.40

1,021.13810.00169.00

78.963,994.80

900.002,919.00

947.008,199.98

250.00334.82690.00

690.00

690.00

4,328.00

200.0050.00

50.00

200.0050.00

6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture

BEGINNINGBEGINNING

BEGINNING

BEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNING

BEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNING

BEGINNING

BEGINNING

BEGINNING

BEGINNINGBEGINNING

BEGINNING

BEGINNINGBEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 132Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

7755 CFC-12 RECYCLING EQUIPMENT 9/30/1993 / / 100.00 100.00 6 Other Furniture BEGINNING7779 BROTHER FM-750FX TYPEWRITER 9/30/1993 j j 200.00 200.00 6 Other Furniture BEGINNING7784 LANIER TRANSCRIBER 9/30/1993 300.00 300.00 6 Other Furniture BEGINNING7785 VOICE WRITER 800 9/30/1993 j j 50.00 50.00 6 Other Furniture BEGINNING7791 CANON CP1213D ADDING MACHINE 9/30/1993 50.00 50.00 6 Other Furniture BEGINNING7792 STENO MACHINE 9/30/1993 j j 30.00 30.00 6 Other Furniture BEGINNING7794 LANIER RECORDING 9/30/1993 200.00 200.00 6 Other Furniture BEGINNING7797 MOTOROLA RADIO 9/30/1993 j j 400.00 400.00 6 Other Furniture BEGINNING7798 CANON NP3325 COPY MACHINE 9/30/1993 897.00 897.00 6 Other Furniture BEGINNING7799 SMALL REFRIGERATOR 9/30/1993 j j 100.00 100.00 6 Other Furniture BEGINNING7828 EMERSON VCR 9/30/1993 300.00 300.00 6 Other Furniture BEGINNING7847 CANON MP3050 COPIER 9/30/1993 j j 2,000.00 2,000.00 6 Other Furniture BEGINNING7927 LASER PRINTER 9/30/1993 3,000.00 3,000.00 6 Other Furniture BEGINNINGMODEL 207XL7939 UNITERIN POWER SUPPLY 9/30/1993

~/ 500.00 500.00 6 Other Furniture BEGINNING

8002 MOTOROLA RADIO 9/30/1993 j 750.00 750.00 6 Other Furniture BEGINNING8005 SMITH CORONA PERSONAL WORK PROCE 2/21/1994 299.97 299.97 6 Other Furniture BEGINNING8016 CANON BP1425D CALCULATOR 3/ 7/1994 j j 195.58 195.58 6 Other Furniture BEGINNING8017 CANON BP1425D CALCULATOR 31 7/1994 195.58 195.58 6 Other Furniture BEGINNING8023 IBM LASER PRINTER 403910D 4/27/1994 j j 2,439.00 2,439.00 6 Other Furniture BEGINNING8025 MICRO CASSETTE RECORDER MODEL M5 11/18/1993 36.83 36.83 6 Other Furniture BEGINNING8034 CANON CP1213D CALCULATOR 10/14/1993 j j 229.00 229.00 6 Other Furniture BEGINNING8035 DESKTOP COMPUTER 486DX 4/27/1994 1,897.00 1,897.00 6 Other Furniture BEGINNING8085 MOTOROLA 2 CHANNE 60 WATT RADIO 12/ 6/1993 j j 278.76 278.76 6 Other Furniture BEGINNING8086 MOTOROLA 2 CHANNEL 60 WATT RADIO 121 611993 278.76 278.76 6 Other Furniture BEGINNING8087 MOTOROLA 2 CHANNEL 60 WATT RADIO 1/12/1994 / j 607.20 607.20 6 Other Furniture BEGINNING8088 MOTOROLA 2 CHANNEL 60 WATT RADIO 1/12/1994 j 607.20 607.20 6 Other Furniture BEGINNING8089 MOTOROLA 2 CHANNEL 60 WATT RADIO 1/21/1994 j 607.20 607.20 6 Other Furniture BEGINNING8090 MOTOROLA 2 CHANNEL 60 WATT RADIO 1/21/1994

~607.20 607.20 6 Other Furniture BEGINNING

8091 MOTOROLA 2 CHANNEL 60 WATT RADIO 2/10/1994 j 607.50 607.50 6 Other Furniture BEGINNING8092 STARPLUS 616 FLEX ELECTRIC KEY 2/10/1994 1,348.50 1,348.50 6 Other Furniture BEGINNING

TELEPHONE8093 SP6161260 SPEAKER PHONE 2/10/1994 / / 238.50 238.50 6 Other Furniture BEGINNING8094 SP61612-60 SPEAKER PHONE 2/10/1994 j j 238.50 238.50 6 Other Furniture BEGINNING8108 FRY MASTER FRYER 12/ 8/1993 945.00 945.00 6 Other Furniture BEGINNING8111 VULCAN 6 BURNER RANGE 12/10/1993 / / 2,484.00 2,484.00 6 Other Furniture BEGINNINGW/24" GRIDDLE AND 2 OVENS8112 HOBART 1/2 SIZE ELECTRIC 12/10/1993 / / 2,290.00 2,290.00 6 Other Furniture BEGINNINGCONVENTIONAL OVEN8121 SHARP F0135 FAX MACHINE 10/13/1993 j j 485.00 485.00 6 Other Furniture BEGINNING8131 APPOLLO 618C LO RUN SYST. II WIT 1/27/1994 1,427.10 1,427.10 6 Other Furniture BEGINNINGBENT ANT. WHIP

WRW

Number

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Description

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Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

133

8132

8133

814281438144

81488155

815881598167820282038204820582068207820882118212821382148215821682228223

8224

82258230

823282338234

SCORPION HANDHELD RADIO MD 595016 CHANNEL PROGRAMMABLERAPID TRICKLE DUEL CHARGERSCORPION HANDHELD RADIO MD5950 1CHANNEL PROGRAMMABLEMODEL 800HP NIGHT VISION GOGGLESMODEL 800HP NIGHT VISION GOGGLESMD. 700HP NIGHT VISION SYSTEMSTARLIGHT SCOPEJETSCAN CURRENCY SCANNER MODEL 4CASTLE #36L SIX BURNER RANGE/OVEPROPANEHP LASER JET 4 PRINTER WITH CABLAST 486SX 33MHZ NOTEBOOK COMPUTEBROTHER TYPEWRITER MODEL EM-750FDMI-7336-490/499 DESKDMI-7336 480/489 DESKSR-MF 37264 CHAIRSSR-MF 37264 CHAIRSDESK NT503672WDWDESK RETURN NT502448UWDWCREDENZA NT502172RWDWGE REFRIGERATOR ZG105223825 EXECUTIVE SWIVAL CHAIR824 ARM CHAIR824 ARM CHAIRSIDE ARM CHAIRSSIDE ARM CHAIRSSMITH CORONA WORD PROCESSOR PWP24860X/33, DESKTOP DRIVE, VIDEO,MONITOR, MICROSOFT MOUSE, KEYBOAWINDOWS 3.1 IBM LEX MARK PRINTERENEV. FEEDERPANA FAX PX-150 PANASONIC THERMAFAX MACHINEAT&T DIGITAL ANSWERING MACHINERCA CABLE COMPATIBLE HO VCR SYS.VR301CF19722KLW INWOOD EXECUTIVE DESKINWOOD END TABLEINWOOD LATERAL FILE

2/24/1994

2/24/1994

2/11/19942/11/19942/11/1994

3/ 3/19948/23/1993

2/22/19944/13/1994

11/22/19939/16/19939/16/19939/16/19939/16/19939/16/19939/16/19939/16/19939/27/1993

10/25/199310/25/199310/25/199310/25/199310/25/19931/31/19943/14/1994

3/ 3/1994

3/ 3/199410/21/1993

11/10/199311/10/199311/10/1993

/

/

~/

~/

~~~~~~~~/

/

~/

~

/

/

~~

1~~~~~~/

/

~

~/

699.00

699.00

7,295.007,295.004,995.00

3,450.001,415.00

1,445.002,739.00

434.00688.00688.00256.50256.50842.00226.64688.90129.00319.34277.03277.03205.84205.84199.97

4,063.00

299.99

68.80169.00

878.00159.00566.00

699.00

699.00

7,295.007,295.004,995.00

3,450.001,415.00

1,445.002,739.00

434.00688.00688.00256.50256.50842.00226.64688.90129.00319.34277.03277.03205.84205.84199.97

4,063.00

299.99

68.80169.00

878.00159.00566.00

6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture

BEGINNING

BEGINNING

BEGINNINGBEGINNINGBEGINNING

BEGINNINGBEGINNING

BEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNING

BEGINNING

BEGINNINGBEGINNING

BEGINNINGBEGINNINGBEGINNING

WRW

Number

GLMGBA03 10/07/2008 10:28

Description

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Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

134

------------------------------------------------------------------------------------------------------------------------------------8235 LAZYBOY EXECUTIVE CHAIR8236 WHITEHALL SIDE ARM CHAIR8237 WHITEHALL SIDE ARM CHAIR8247 GE MOBILE MGM 148 MONOGRAM RADIO

16 CHANNEL8256 ZENITH VCR MODEL VR21108261 EXECUTIVE HIGH BACK CHAIR8262 EXECUTIVE HIGH BACK CHAIR8263 EXECUTIVE HIGH BACK CHAIR8264 EXECUTIVE HIGH BACK CHAIR8265 EXECUTIVE HIGH BACK CHAIR8266 EXECUTIVE HIGH BACK CHAIR8267 EXECUTIVE HIGH BACK CHAIR8302 LDP8-II1 8PPM LASER DUPLEXING

PRINTER8321 MIDLAND MOBILE RADIO8322 MIDLAND MOBILE RADIO8323 MIDLAND MOBILE RADIO8325 MIDLAND MOBILE RADIO8339 HOOVER VACUUM CLEANER8341 UNISONIC CALCULATOR8346 METAL CREDENZA W. OVERHEAD STORA8357 INTERGRAPH LARGE FORMAT DIGITIZE

TABLE8358 INTERGRAPH LARGE FORMAT DIGITIZE

TABLE8450 REMINGTON MODEL 870 SHOTGUN8451 REMINGTON MODEL 870 SHOTGUN8454 REMINGTON MODEL 870 SHOTGUN8455 REMINGTON MODEL 870 SHOTGUN8456 REMINGTON MODEL 870 SHOTGUN8457 REMINGTON MODEL 870 SHOTGUN8458 SMITH & WESSON MODEL 659 9MM8460 SMITH & WESSON MODEL 5906 9MM8461 SMITH & WESSON MODEL 5906 9MM8462 SMITH & WESSON MODEL 5906 9MM8463 SMITH & WESSON MODEL 5906 9MM8464 SMITH & WESSON MODEL 5906 9MM8465 SMITH & WESSON MODEL 5906 9MM8466 SMITH & WESSON MODEL 5906 9MM8467 SMITH & WESSON MODEL 5906 9MM

11/10/199311/10/199311/10/199310/18/1993

5/ 4/19942/ 1/19942/ 1/19942/ 1/19942/ 1/19942/ 1/19942/ 1/19942/ 1/1994

10/ 1/1993

6/ 1/19936/ 1/19936/ 1/19936/ 1/19937/ 1/19937/ 1/19938/ 1/1990

10/ 1/1993

10/ 1/1993

10/ 1/199310/ 1/199310/ 1/199310/ 1/199310/ 1/199310/ 1/199310/ 1/199310/ 1/199310/ 1/199310/ 1/199310/ 1/199310/ 1/199310/ 1/199310/ 1/199310/ 1/1993

i~~~

~

i~~/

/

~~~~~~~

/

~/

~

1~~~~/

/

~

~~/

~~~

335.00160.00160.00294.00

249.00344.00344.00344.00344.00344.00344.00344.00

1,686.33

460.00460.00460.00460.00

94.0036.00

1,408.31500.00

500.00

335.00160.00160.00294.00

249.00344.00344.00344.00344.00344.00344.00344.00

1,686.33

460.00460.00460.00460.00

94.0036.00

1,408.31500.00

500.00

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

BEGINNINGBEGINNINGBEGINNINGBEGINNING

BEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNING

BEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNING

BEGINNING

BEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 135Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

8468 SMITH & WESSON MODEL 5906 9MM 10/ 1/1993 / / 6 Other Furniture BEGINNING8469 SMITH & WESSON MODEL 5906 9MM 10/ 1/1993~ ~ 6 Other Furniture BEGINNING8471 SMITH & WESSON MODEL 5906 9MM 10/ 1/1993 6 Other Furniture BEGINNING8472 SMITH & WESSON MODEL 5906 9MM 10/ 1/1993~ ~ 6 Other Furniture BEGINNING8473 SMITH & WESSON MODEL 5906 9MM 10/ 1/1993 6 Other Furniture BEGINNING8474 SMITH & WESSON MODEL 5906 9MM 10/ 1/1993~ ~ 6 Other Furniture BEGINNING8475 SMITH & WESSON MODEL 5906 9MM 10/ 1/1993 6 Other Furniture BEGINNING8476 SMITH & WESSON MODEL 5906 9MM 10/ 1/1993~ ~ 6 Other Furniture BEGINNING8477 SMITH & WESSON MODEL 5906 9MM 10/ 1/1993 6 Other Furniture BEGINNING8478 SMITH & WESSON MODEL 5906 9MM 10/ 1/1993~ ~ 6 Other Furniture BEGINNING8479 SMITH & WESSON MODEL 5906 9MM 10/ 1/1993 6 Other Furniture BEGINNING8480 SMITH & WESSON MODEL 5906 9MM 10/ 1/1993 /

~ 6 Other Furniture BEGINNING8481 SMITH & WESSON MODEL 5906 9MM 10/ 1/1993~ 6 Other Furniture BEGINNING8482 SMITH & WESSON MODEL 5906 9MM 10/ 1/1993

~ 6 Other Furniture BEGINNING8483 SMITH & WESSON MODEL 5906 9MM 10/ 1/1993 / 6 Other Furniture BEGINNING8484 SMITH & WESSON MODEL 5906 9MM 10/ 1/1993~ ~ 6 Other Furniture BEGINNING8485 SMITH & WESSON MODEL 669 9MM 10/ 1/1993 6 Other Furniture BEGINNING8486 SMITH & WESSON MODEL 19 2-1/2 10/ 1/1993~ ~ 6 Other Furniture BEGINNING8494 SMITH & WESSON MODEL 6906 9MM 5/ 9/1994 407.62 407.62 6 Other Furniture BEGINNING8497 COLT COBRA .38 CAL 10/ 1/1993~ ~ 6 Other Furniture BEGINNING8498 REMINGTON MODEL 870 SHOTGUN 10/ 1/1993 6 Other Furniture BEGINNING8499 CAP CHUR 32 GA SHOTGUN 10/ 1/1993~ ~ 6 Other Furniture BEGINNING8500 COLT MODEL AR-15 RIFLE 10/ 1/1993 6 Other Furniture BEGINNING8501 COLT MODEL AR-15 RIFLE 10/ 1/1993~ ~ 6 Other Furniture BEGINNING8505 SMITH & WESSON 9MM 10/ 1/1993 6 Other Furniture BEGINNING8506 COLT PISTOL 10/ 1/1993~

1

6 Other Furniture BEGINNING8508 SMITH & WESSON MODEL 6906 9MM 10/ 1/1993 6 Other Furniture BEGINNING8509 SMITH & WESSON 60 .38 CAL 10/ 1/1993~ 6 Other Furniture BEGINNING8519 KARDEX LEKTRIEVER 141" 7/22/1994 7,000.00 7,000.00 6 Other Furniture BEGINNING8520 KARDEX LEKTRIEVER 121" 7/22/1994~

9,000.00 9,000.00 6 Other Furniture BEGINNING8527 CANON BP1425D CALCULATOR 7/22/1994 195.58 195.58 6 Other Furniture BEGINNING8559 MAXTRAC MOBILE RADIO 5/ 5/1994 / 607.20 607.20 6 Other Furniture BEGINNING2 CHANNEL 60 WATT8560 MAXTRAC MOBILE RADIO 5/ 5/1994 / / 607.20 607.20 6 Other Furniture BEGINNING2 CHANNEL 60 WATT8574 MCS OPSCAN 5 MODEL 25 6/21/1994 / / 6,315.00 6,315.00 6 Other Furniture BEGINNINGOPTICAL MARK READ SCANNER8582 "WEEDEATER" LEAF BLOWER 7/ 7/1994

~ ~27.77 27.77 6 Other Furniture BEGINNING8586 AT&T DIGITAL ANSWERING MACHINE 4/22/1994 119.99 119.99 6 Other Furniture BEGINNING8588 CASIO CALCULATOR 6/ 6/1994

~ ~69.87 69.87 6 Other Furniture BEGINNING8590 SMITH CORONA TYPEWRITER 6/23/1994 129.96 129.96 6 Other Furniture BEGINNINGMODEL SD680

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Number

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Description

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Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

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6/15/1994 10/ 7/2008

7/25/1994 / /6/15/1994 / /

6/15/1994 / /

7/13/1994 / /7/22/1994 / /

8591 CUBE ICE MACHINEMODEL AE-1E

8599 PARAGON TNF KILN8600 SANYO 25" COLOR TELEVISION

W/REMOTEMODEL DS25430

8602 E.F. JOHNSON 8620 MOBILE RADIO8617 MOTOROLA RADIO

2 CHANNEL 60 WATTSMODEL D51MJA93A5

8618 MOTOROLA RADIO2 CHANNEL 60 WATTSMODEL D51MJA93A5

8624 SMITH & WESSON 9MM PISTOLMODEL 6906

8625 SMITH & WESSON 9MM PISTOLMODEL 6906

8626 SMITH & WESSON 9MM PISTOLMODEL 6906

8637 LEXMARK 4039-10R LASER PRINTER8642 E.F. JOHNSON SELF-CONTAINED

UNDER DASH RADIO8643 E.F. JOHNSON SELF-CONTAINED

UNDER DASH RADIO8644 E.F. JOHNSON MODEL 8565 MOBILE R8645 E.F. JOHNSON MOBILE RADIO8646 E.F. JOHNSON MOBILE RADIO8653 EMERSON 4 HEAD VCR8657 TELEX 4490 CARAMATE SLIDE PROJEC8660 E.F. JOHNSON PORTABLE VIKING CM8661 E.F. JOHNSON PORTABLE VIKING CM8662 E.F. JOHNSON MODEL 8620 MOBILE R8664 E.F. JOHNSON PORTABLE VIKING CM8668 E.F. JOHNSON PORTABLE VIKING CM8669 DESK TOP RAPID CHARGER8670 DESK TOP RAPID CHARGER8671 DESK TOP RAPID CHARGER8672 DESK TOP RAPID CHARGER8674 SMITH CORONA SD680 TYPEWRITER8675 MANITOWOC MODEL G0202A ICE MACHI8679 MOTOROLA MOBILE RADIO

1/ 7/1994

3/ 1/1994

3/ 1/1994

7/25/19948/22/1994

8/22/1994

8/22/19948/22/19948/22/19948/12/19948/11/19948/22/19948/22/19948/22/19948/22/19948/22/19948/22/19948/22/19948/22/19948/22/19948/10/19948/23/19948/22/1994

/

/

/

~/

~~~~~~~~

//

I

~I

~/

~~~~~~~

1,625.00

1,160.00269.00

1,693.00588.80

875.83

446.72

446.72

446.72

1,464.001,693.00

1,693.00

2,439.002,439.002,439.00

179.001,008.501,693.001,693.001,693.001,693.002,439.00

110.00110.00110.00110.00164.25

1,852.00607.20

1,625.00

1,160.00269.00

1,693.00588.80

875.83

446.72

446.72

446.72

1,464.001,693.00

1,693.00

2,439.002,439.002,439.00

179.001,008.501,693.001,693.001,693.001,693.002,439.00

110.00110.00110.00110.00164.25

1,852.00607.20

6 Other Furniture

6 Other Furniture6 Other Furniture

6 other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 other Furniture

6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

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Number

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Description

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Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

137

------------------------------------------------------------------------------------------------------------------------------------8680 GLENFIELD 228681 MOO PPK 9MM PISTOL8691 XSCRIBE XEC 58692 JOHNSON MOBILE RADIO

MODEL 242-86208696 INTIMUS MODEL 431SE DOCUMENT

DESTROYER8700 VULCAN 6 BURNER STOVE8701 HOBART CONVECTION OVEN

1/2 SIZE8702 FRY MASTER DEEP FRYER8703 AMANA MICROWAVE OVEN

MODEL RFS8MP8704 STAR POPCORN MACHINE8705 UNIVEX 12 QUART MIXER8737 PCS SCAN PORTABLE RADIO

MODEL PC8LGSW/DESK CHARGER & LEATHER CASE

8746 MAHOGANY DESK8747 MAHOGANY CREDENZIA8748 OBSERVATION SYSTEM WITH CCD CAME8749 CAMERA WITH ADD ON CCD CAMERA8750 TASK CHAIR8752 OBSERVATION SYSTEM WITH CCD CAME8753 CAMERA WITH ADD ON CCD KIT8757 OBSERVATION SYSTEM WITH CCD CAME8758 CAMERA WITH ADD ON CCD KIT8759 OBSERVATION SYSTEM WITH CCD CAME8760 CAMERA WITH ADD ONM CCD KIT8761 SECRETARY DESK RIGHT RETURN8762 EXECUTIVE CHAIR8764 COLOR INKJET PLOTTER8765 DESKJET 560C PRINTER8770 LANIER TRANSCRIBE STATION

MODEL LCT-58772 MINI COM IV NON-PRINTING TTY MAC8773 164-B42 4 CHANNEL TRANSCRIBER8774 CHERRY WORKCENTER (COMPUTER)8777 SHARP VCR WITH REMOTE8778 26-42' ADJUSTABLE CART8780 EMERSON COMBINATION VHS-VCR

10/ 1/199310/ 1/199310/ 1/199310/ 1/1993

6/20/1994

11/ 4/199311/ 4/1993

11/ 5/199311/ 5/1993

11/ 4/199311/ 4/1993

6/ 1/1995

2/ 3/19952/ 3/19953/ 1/19953/ 1/19953/20/19951/31/19951/31/19955/ 3/19955/ 3/19955/ 3/19955/ 3/19955/18/19955/18/19954/11/19954/25/19951/20/1995

1/17/19953/23/19956/27/19952/23/19952/23/1995

12/30/1994

~~/

~

~

~/

/

~~~~~~~/

~~~

/

~/

/

~

~

~/

~

~~~~~

~~~~

1,693.00

2,499.00

2,484.002,290.00

945.00625.00

429.001,497.001,039.00

676.00672.00299.95192.40450.00299.95192.40299.95192.40299.95192.40549.87

1,110.366,675.00

495.00499.50

239.00895.00279.97189.99102.96369.92

1,693.00

2,499.00

2,484.002,290.00

945.00625.00

429.001,497.001,039.00

676.00672.00299.95192.40450.00299.95192.40299.95192.40299.95192.40549.87

1,110.366,675.00

495.00499.50

239.00895.00279.97189.99102.96369.92

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

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Number

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Description

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Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

138

------------------------------------------------------------------------------------------------------------------------------------878187B2878587868789

87928838883988408841884288488849885088518852885388548855885688598860

88798881888488888896889888998918891989208921892289238924892589268927

7 DRAWER CARD FILES7 DRAWER CARD FILESKELVINATOR REFRIGERATOR800 LTR 15 WATT RADIOCANON CALCULATORMODEL MP21D19 INCH EMERSON VCR TVJETSTROBE LIGHT - 10 HEADJETSTROBE LIGHT - 10 HEADJETSTROBE LIGHT - 10 HEADCAMERA ADD ON CCDCAMERA ADD ON CCDLEXMARK 4039-10R PRINTERDEFLFIELD WORK TOP REFRIGERATORMAXA BEAM W/SIX CANDLE POWER LIGRADIO AND LIGHT BOX FOR MOTORCYCRADIO AND LIGHT BOX FOR MOTORCYCRADIO AND LIGHT BOX FOR MOTORCYCRADIO AND LIGHT BOX FOR MOTORCYCRADIO AND LIGHT BOX FOR MOTORCYCRADIO AND LIGHT BOX FOR MOTORCYCKARDEX FILE SYSTEMKARDEX FILE SYSTEMLK-S-80MCANON BP1425D CALCULATORMINICOM IV NON-PRINTING TTYMINICOM IV NON-PRINTING TTYSCOTSMAN 115 VOLT ICE MACHINEMINICOM IV NON-PRINTING TTYMINICOM IV NON-PRINTING TTYARTICULATING CHAIRLINK RADIO EQUIPMENTWULFSBERG TRANSCEIVERE. F. JOHNSON 8565 2.5 WATT SYSTE. F. JOHNSON MOBILE RADIO UNITLINK RADIO EQUIPMENT - WESTLINK RADIO EQUIPMENT - EASTUNINTERRUPTABLE POWER SUPPLYPOLYPHASOR PANAMAX COPPER STRAPPMOBILE RADIO INTERFACECOMMUNICATION CENTER AND DISPATC

3/14/19953/14/1995

10/28/19944/27/19944/18/1995

5/ 1/19959/27/19949/27/19949/27/19949/12/19949/12/1994

12/28/199412/28/1994121 9/19941/25/19951/25/19951/25/19951/25/19951/25/19951/25/19956/21/19956/21/1995

3/ 9/19952/20/1995

11/21/1994121 2/19942/15/19952/15/19951/11119956/28/1995

10/14/199410/28/1994111 9/19943/27/19953/27/19953/27/19953/27/19954/14/19955/12/1995

/

~~/

~~~~~~~~

l~~~~/

~

~I

~

~I~~~~/

~I~

~~~~~~~~

614.53614.53446.99490.00

70.51

349.00840.94840.94840.94192.40192.40

1,198.003,232.002,069.001,037.501,037.501,037.501,037.501,037.501,037.50

17,006.0017,006.00

184.72239.00239.00

1,600.00239.00239.00450.00

16,970.003,500.001,899.001,693.00

16,970.0016,970.00

5,995.005,995.00

284.00248,411.59

614.53614.53446.99490.00

70.51

349.00840.94840.94840.94192.40192.40

1,198.003,232.002,069.001,037.501,037.501,037.501,037.501,037.501,037.50

17,006.0017,006.00

184.72239.00239.00

1,600.00239.00239.00450.00

16,970.003,500.001,899.001,693.00

16,970.0016,970.00

5,995.005,995.00

284.00248,411.59

6 Other6 Other6 Other6 Other6 Other

6 Other6 Other6 Other6 Other6 Other6 Other6 Other6 Other6 Other6 Other6 Other6 Other6 Other6 Other6 Other6 Other6 Other

6 Other6 Other6 Other6 Other6 Other6 Other6 Other6 Other6 Other6 Other6 Other6 Other6 Other6 Other6 Other6 Other6 Other

Furn tureFurn tureFurn tureFurn tureFurn ture

FurnitureFurnitureFurnitureFurnitureFurnitureFurnitureFurnitureFurnitureFurnitureFurnitureFurnitureFurnitureFurnitureFurnitureFurnitureFurnitureFurniture

FurnitureFurnitureFurnitureFurnitureFurnitureFurnitureFurnitureFurnitureFurnitureFurnitureFurnitureFurnitureFurnitureFurnitureFurnitureFurnitureFurniture

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Number

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Description

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Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

139

------------------------------------------------------------------------------------------------------------------------------------8931 MOBILE RADIO UNITS E. F. JOHNSON8932 MOBILE RADIO UNITS E. F. JOHNSON8933 MOBILE RADIO UNITS E. F. JOHNSON8934 MOBILE RADIO UNITS E. F. JOHNSON8935 INSTALLATION CHARGES FOR

COMMUNICATIONS SUPERVISOR WORKSTATION

8936 CANOFILE DESKTOP ELECTRONIC FILlSYSTEMS

8937 RETRIEVAL WORKSTATION8940 SMITH CORONA TYPEWRITER8946 FAX 600 BROTHER FACSMILLE8950 HEWLETT PACKARD DESK JET 5408966 GE REFRIGERATOR

MODEL CTX24EA8967 TAPPAN RANGE

MODEL MEF3008971 LC FLOOR LECTERN

MODEL 5464288974 HTB 500 BIN8975 CLARK VISION 20E AUTOMATIC SCRUB

MODEL SL09758976 CANNON LASER FAX 50008982 TABLE TRUCKS8983 TABLE TRUCKS8984 TABLE TRUCKS8985 TABLE TRUCKS8994 LANIER VW110 TRANSCRIBE STATION8995 SAGER 486 DX2 - 66 NOTEBOOK8996 PANASONIC KX - P4440 LASER PRINT9013 EF JOHNSON MOBILE RADIO MODEL 969153 4727 RICOH COPIER9161 TEXAS INSTRUMENTS CALCULATOR

MODEL TI-5033SV9190 MONITOR, CTX 17" 17859191 MONITOR, CTX 17" 17859193 IBM 3486-BG3 TERMINAL9194 IBM 3486-BG3 TERMINAL9199 MICROWAVE JFJl133WN9200 35MM STARMOTOR CAMERA9201 PULLMAN HOLT 20" ELECTRIC BUFFER

6/ 5/19956/ 5/19956/19/19956/19/19956/28/1995

5/ 2/1995

5/ 2/19953/ 1/1995

10/21/19942/13/1995

10/19/1994

10/19/1994

1/ 4/1995

1/23/19951/20/1995

2/20/19951/30/19951/30/19951/30/19951/30/19953/24/19954/ 6/19954/ 6/19956/28/19956/ 1/19941/26/1996

2/21/19962/21/19963/ 1/19963/ 1/19969/ 8/19959/ 8/19959/ 7/1995

~~/

/

~

~/

/

~

~/

~~~~/

~~~

/

~~

/

~~/

/

/

~/

~

i~~

~~~

1,693.001,693.001,693.001,693.00

49,116.55

20,000.00

6,880.0099.87

289.84268.95799.95

279.95

1,800.00

485.002,469.00

1,895.00145.00145.00145.00145.00438.00

2,299.001,099.001,693.00

54.65

759.00759.00850.00850.00134.0048.87

650.00

1,693.001,693.001,693.001,693.00

49,116.55

20,000.00

6,880.0099.87

289.84268.95799.95

279.95

1,800.00

485.002,469.00

1,895.00145.00145.00145.00145.00438.00

2,299.001,099.001,693.00

54.65

759.00759.00850.00850.00134.00

48.87650.00

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

BEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNING

BEGINNING

BEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNING

BEGINNING

BEGINNING

BEGINNINGBEGINNING

BEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNING

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ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

9202 SCOTTSMAN ICE MACHINE 9/ 7/1995~ ~

1,649.00 1,649.00 6 Other Furniture BEGINNING9206 GENERAL ELECTRIC REFRIGERATOR 9/28/1995 749.95 749.95 6 Other Furniture BEGINNING18.2 CU FT9207 GENERAL ELECTRICT DISHWASHER 9/28/1995 / / 269.95 269.95 6 Other Furniture BEGINNING24 INCH9208 SOFA 10/17/1995

~ ~600.00 600.00 6 Other Furniture BEGINNING9209 LOVESEAT 10/17/1995 550.00 550.00 6 Other Furniture BEGINNING9210 SHARP 13" TELEVISION/VCR 11/ 1/1995

~ ~299.00 299.00 6 Other Furniture BEGINNING9213 IBM 4049 12PPM LASER PRINTER 11/ 9/1995 1,795.00 1,795.00 6 Other Furniture BEGINNING9216 HOTPOINT STOVE 11/17/1995

~ ~288.99 288.99 6 Other Furniture BEGINNING9219 CREDENZA, MAHOGANY 1/18/1996 639.00 639.00 6 Other Furniture BEGINNING9221 STORAGE CREDENZA 1/22/1996

~ ~681.00 681.00 6 Other Furniture BEGINNING9222 STACKING STORAGE UNIT 1/22/1996 534.00 534.00 6 Other Furniture BEGINNING9225 MOTOROLA MAXTRAC MOBILE RADIO 2/ 9/1996

~ ~1,383.40 1,383.40 6 Other Furniture BEGINNING9226 DESK, 72" X 36" 1/22/1996 697.80 697.80 6 Other Furniture BEGINNING9227 CREDENZA 2/ 9/1996

~ ~681.00 681.00 6 Other Furniture BEGINNING9228 HUTCH 2/ 9/1996 534.00 534.00 6 Other Furniture BEGINNING

9230 MOSSBERG SHOTGUN 10/31/1995 / 206.46 206.46 6 Other Furniture BEGINNING12 GUAGE, 20"9233 MANITOWOC ICE MACHINE 3/19/1996

~ ~1,460.75 1,460.75 6 Other Furniture BEGINNING9234 DUNCAN KILN 3/15/1996 1,199.37 1,199.37 6 Other Furniture BEGINNING9236 MANITOWOC ICE MACHINE 4/ 4/1996

~ ~2,385.00 2,385.00 6 Other Furniture BEGINNING9240 P5-75 DESKTOP SYSTEM 5/ 1/1996 1,729.00 1,729.00 6 Other Furniture BEGINNING9244 MOTOROLA MAXTRAC RADIO 11/16/1995

~ ~635.44 635.44 6 Other Furniture BEGINNING9245 MOTOROLA MAXTRAC RADIO 11/16/1995 635.44 635.44 6 Other Furniture BEGINNING9249 RUDD HEAT/AIR UNIT 1/ 9/1996

~ ~1,614.63 1,614.63 6 Other Furniture BEGINNING9255 MOTOROLA MAXTRAC RADIO 2/22/1996 698.94 698.94 6 Other Furniture BEGINNING9258 MOTOROLA MAXTRAC RADIO 2/21/1996

~ ~698.94 698.94 6 Other Furniture BEGINNING9259 MOTOROLA MAXTRAC RADIO 3/22/1996 670.00 670.00 6 Other Furniture BEGINNING

9260 MOTOROLA MAXTRAC RADIO 3/22/1996~ ~

670.00 670.00 6 Other Furniture BEGINNING9267 BXR-2200A REPEATER W/ANTENNA 7/ 1/1996 6,935.27 6,935.27 6 Other Furniture BEGINNING9268 T-90 1 WATT TX LEMO 150/160 MH 7/ 1/1996 / 2,200.00 2,200.00 6 Other Furniture BEGINNINGW/ANTENNA9379 VHF HAND HELD RADIO 5/14/1996

i ~201.29 201.29 6 Other Furniture BEGINNING9380 VHF HAND HELD RADIO 5/14/1996 201.29 201.29 6 Other Furniture BEGINNING9383 CLARK VISION 2020 SCRUBBER 5/ 2/1996

~2,474.60 2,474.60 6 Other Furniture BEGINNING9384 SINGER SEWING MACHINE 3/12/1996 269.97 269.97 6 Other Furniture BEGINNING9385 MATADOR 20" BUFFER 9/18/1995

~ i827.50 827.50 6 Other Furniture BEGINNING9386 GENERAL ELECTRIC REFRIGERATOR 9/15/1995 499.00 499.00 6 Other Furniture BEGINNING9387 CLARK VISION 2020 SCRUBBER 9/13/1995

~2,469.00 2,469.00 6 Other Furniture BEGINNING9402 AT & T ANSWERING MACHINE 10/23/1995 39.96 39.96 6 Other Furniture BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 141Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

9409 IBM WORKSTATION, MODEL 3486-BG3 7/10/1996

~ j 850.00 850.00 6 Other Furniture BEGINNING9410 IBM WORKSTATION, MODEL 3486-BG3 7/10/1996 850.00 850.00 6 Other Furniture BEGINNING9412 IBM WORKSTATION, MODEL 3486-BG3 7/10/1996 j 850.00 850.00 6 Other Furniture BEGINNING9414 IBM WORKSTATION, VIEW ONLY 7/10/1996 j 3,000.00 3,000.00 6 Other Furniture BEGINNING9417 IBM WORKSTATION, MODEL 3486-BG3 7/10/1996 / 850.00 850.00 6 Other Furniture BEGINNING9418 IBM WORKSTATION, MODEL 3486-BG3 7/10/1996 j j 850.00 850.00 6 Other Furniture BEGINNING9419 IBM WORKSTATION, MODEL 3486-BG3 7/10/1996 850.00 850.00 6 Other Furniture BEGINNING9420 IBM WORKSTATION, MODEL 8486-BG3 7/10/1996 j j 850.00 850.00 6 Other Furniture BEGINNING9422 IBM WORKSTATION, MODEL 3486-BG3 7/10/1996 850.00 850.00 6 Other Furniture BEGINNING9425 IBM WORKSTATION, MODEL 3486-BG3 7/10/1996

i j 850.00 850.00 6 Other Furniture BEGINNING9432 IBM WORKSTATION, MODEL 3486-BG3 7/10/1996 850.00 850.00 6 Other Furniture BEGINNING9437 IBM WORKSTATION, MODEL 3486-BG3 7/10/1996 j 850.00 850.00 6 Other Furniture BEGINNING9440 IBM WORKSTATION, MODEL 3486-BG3 7/10/1996 850.00 850.00 6 Other Furniture BEGINNING9441 IBM WORKSTATION, MODEL 3486-BG2 7/10/1996 j i 850.00 850.00 6 Other Furniture BEGINNING9445 IBM WORKSTATION, MODEL 3486-BG3 7/10/1996 850.00 850.00 6 Other Furniture BEGINNING9446 IBM WORKSTATION, MODEL 3486-BG3 7/10/1996 j 850.00 850.00 6 Other Furniture BEGINNING9471 PERSONAL COMPUTER, ACER DT WS 7/10/1996 1,595.00 1,595.00 6 Other Furniture BEGINNING9480 PERSONAL COMPUTER, VIEW ONLY 7/10/1996

~ j 560.00 560.00 6 Other Furniture BEGINNING9489 IBM WORKSTATION, MODEL 3486-BG3 7/10/1996 850.00 850.00 6 Other Furniture BEGINNING9493 IBM WORKSTATION, MODEL 3486-BG3 7/10/1996 / 850.00 850.00 6 Other Furniture BEGINNING(VAULT)9494 IBM WORKSTATION, MODEL 3486-BG3 7/10/1996 j j 850.00 850.00 6 Other Furniture BEGINNING9496 IBM WORKSTATION, MODEL 3486-BG3 7/10/1996 850.00 850.00 6 Other Furniture BEGINNING9501 IBM WORKSTATION, MODEL 3486-BG3 7/10/1996 j j 850.00 850.00 6 Other Furniture BEGINNING9503 IBM WORKSTATION, MODEL 3486-BG3 7/10/1996 850.00 850.00 6 Other Furniture BEGINNING9506 IBM WORKSTATION, MODEL 3486-BG3 7/10/1996 / / 850.00 850.00 6 Other Furniture BEGINNING(VAULT)9508 IBM WORKSTATION, MODEL 3486-BG3 7/10/1996 j j 850.00 850.00 6 Other Furniture BEGINNING9518 IBM WORKSTATION, MODEL 3486-BG3 7/10/1996 850.00 850.00 6 Other Furniture BEGINNING9519 IBM WORKSTATION, MODEL 3486-BG3 7/10/1996 j j 850.00 850.00 6 Other Furniture BEGINNING9521 IBM WORKSTATION, MODEL 3486-BG3 7/10/1996 850.00 850.00 6 Other Furniture BEGINNING9525 IBM WORKSTATION, MODEL 3486-BG3 7/10/1996 j j 850.00 850.00 6 Other Furniture BEGINNING9527 IBM WORKSTATION, MODEL 3486-BG3 7/10/1996 850.00 850.00 6 Other Furniture BEGINNING9528 IBM WORKSTATION, MODEL 3486-BG3 7/10/1996 j j 850.00 850.00 6 Other Furniture BEGINNING9529 IBM WORKSTATION, MODEL 3486-BG3 7/10/1996 850.00 850.00 6 Other Furniture BEGINNING9536 IBM WORKSTATION, MODEL 3486-BG3 7/10/1996 j j 850.00 850.00 6 Other Furniture BEGINNING9541 IBM WORKSTATION, MODEL 3486-BG3 7/10/1996 850.00 850.00 6 Other Furniture BEGINNING9542 IBM WORKSTATION, MODEL 3486-BG3 7/10/1996 j j 850.00 850.00 6 Other Furniture BEGINNING9553 PERSONAL COMPUTER,A-OPEN 7/10/1996 500.00 500.00 6 Other Furniture BEGINNING9558 IBM WORKSTATION,MODEL 3486-BG3 7/10/1996 j j 850.00 850.00 6 Other Furniture BEGINNING9566 IBM WORKSTATION, MODEL 3486-BG3 7/10/1996 850.00 850.00 6 Other Furniture BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 142Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

9573 PERSONAL COMPUTER, A-OPEN 7/10/1996 / / 6 Other Furniture BEGINNING9574 IBM WORKSTATION, MODEL 3486-BG3 7/10/1996

~ ~850.00 850.00 6 Other Furniture BEGINNING

9585 IBM WORKSTATION, MODEL 3486-BG3 7/10/1996 850.00 850.00 6 Other Furniture BEGINNING9608 IBM WORKSTATION, MODEL 3486-BG3 7/10/1996

~ ~850.00 850.00 6 Other Furniture BEGINNING9626 IBM WORKSTATION, MODEL 3486-BG3 7/10/1996 850.00 850.00 6 Other Furniture BEGINNING

9642 IBM WORKSTATION, MODEL 3486-BG3 7/10/1996 /~

850.00 850.00 6 Other Furniture BEGINNING9644 IBM WORKSTATION, MODEL 3486-BG3 7/10/1996

~850.00 850.00 6 Other Furniture BEGINNING

9645 IBM WORKSTATION, MODEL 3486-BG3 7/10/1996~

850.00 850.00 6 Other Furniture BEGINNING9648 IBM WORKSTATION, MODEL 3486-BG3 7/10/1996 / 850.00 850.00 6 Other Furniture BEGINNING9658 IBM WORKSTATION, MODEL 3486-BG3 7/10/1996

~ ~850.00 850.00 6 Other Furniture BEGINNING9664 IBM WORKSTATION, MODEL 3486-BG3 7/10/1996 850.00 850.00 6 Other Furniture BEGINNING

9667 IBM WORKSTATION, MODEL 3486-BG3 7/10/1996~ ~

850.00 850.00 6 Other Furniture BEGINNING9670 IBM WORKSTATION, MODEL 3486-BG3 7/10/1996 850.00 850.00 6 Other Furniture BEGINNING9671 IBM WORKSTATION, MODEL 3486-BG3 7/10/1996

~ ~850.00 850.00 6 Other Furniture BEGINNING

9676 IBM WORKSTATION, MODEL 3486-B83 7/10/1996 850.00 850.00 6 Other Furniture BEGINNING9684 PRINTER, MODEL 2390-002 7/10/1996

~ ~579.00 579.00 6 Other Furniture BEGINNING9685 PRINTER, MODEL 4232-302 7/10/1996 2,595.00 2,595.00 6 Other Furniture BEGINNING

9689 PRINTER, MODEL 2391-002 7/10/1996~ ~

579.00 579.00 6 Other Furniture BEGINNING9690 PRINTER, MODEL 2390-002 7/10/1996 429.00 429.00 6 Other Furniture BEGINNING9691 PRINTER, MODEL 2390-002 7/10/1996

~ / 429.00 429.00 6 Other Furniture BEGINNING9692 PRINTER, MODEL 2391-002 7/10/1996~

579.00 579.00 6 Other Furniture BEGINNING9696 PRINTER, MODEL 2390-002 7/10/1996

~429.00 429.00 6 Other Furniture BEGINNING9698 PRINTER, MODEL 2390-002 7/10/1996

1429.00 429.00 6 Other Furniture BEGINNING

9701 PRINTER, MODEL 4232-302 7/10/1996~

2,595.00 2,595.00 6 Other Furniture BEGINNING9702 PRINTER, MODEL 4049 7/10/1996 1,795.00 1,795.00 6 Other Furniture BEGINNING9703 PRINTER, MODEL 4232-302 7/10/1996

~2,595.00 2,595.00 6 Other Furniture BEGINNING9704 PRINTER, MODEL 4049 7/10/1996 1,795.00 1,795.00 6 Other Furniture BEGINNING

9705 PRINTER, MODEL 4049 7/10/1996~ ~

1,795.00 1,795.00 6 Other Furniture BEGINNING9709 PRINTER, MODEL 4049 7/10/1996 1,795.00 1,795.00 6 Other Furniture BEGINNING9710 PRINTER, MODEL 2390-002 7/10/1996

~ ~429.00 429.00 6 Other Furniture BEGINNING9711 PRINTER, MODEL 2390-002 7/10/1996 429.00 429.00 6 Other Furniture BEGINNING

9714 PRINTER, MODEL 2391-002 7/10/1996

i ~579.00 579.00 6 Other Furniture BEGINNING

9716 PRINTER, MODEL 6408-CTO 7/10/1996 10,495.00 10,495.00 6 Other Furniture BEGINNING9718 PRINTER, MODEL 4049 7/10/1996

~1,795.00 1,795.00 6 Other Furniture BEGINNING9720 PRINTER, MODEL 2391-002 7/10/1996 579.00 579.00 6 Other Furniture BEGINNING

9722 PRINTER, MODEL 4232-302 7/10/1996~ ~

2,595.00 2,595.00 6 Other Furniture BEGINNING9724 PRINTER, MODEL 4049 7/10/1996 1,795.00 1,795.00 6 Other Furniture BEGINNING9727 PRINTER, MODEL 6408-CTO 7/10/1996

~ ~10,495.00 10,495.00 6 Other Furniture BEGINNING

9730 PRINTER, MODEL 4232-302 7/10/1996 2,595.00 2,595.00 6 Other Furniture BEGINNING9731 PRINTER, MODEL 2391- 002 7/10/1996

~ ~579.00 579.00 6 Other Furniture BEGINNING9734 PRINTER, MODEL 2390-002 7/10/1996 429.00 429.00 6 Other Furniture BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 143Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

9737 PRINTER, MODEL 2390-002 7/10/1996 / / 429.00 429.00 6 Other Furniture BEGINNING(HOMESTEAD PRINTER)9738 PRINTER, MODEL 2390-002 7/10/1996 /

~429.00 429.00 6 Other Furniture BEGINNING9739 PRINTER, MODEL 4049 7/10/1996

~1,795.00 1,795.00 6 Other Furniture BEGINNING9740 PRINTER, MODEL 4232-302 7/10/1996 j 2,595.00 2,595.00 6 Other Furniture BEGINNING

9741 PRINTER, MODEL 2391-002 7/10/1996~

579.00 579.00 6 Other Furniture BEGINNING9744 PRINTER, MODEL 4049 7/10/1996 j 1,795.00 1,795.00 6 Other Furniture BEGINNING9750 PRINTER, MODEL 2390-002 7/10/1996~

429.00 429.00 6 Other Furniture BEGINNING9751 PRINTER, MODEL 2390-002 7/10/1996

~429.00 429.00 6 Other Furniture BEGINNING9759 PRINTER, MODEL 6408-CTO 7/10/1996

~10,495.00 10,495.00 6 Other Furniture BEGINNING

9761 LEXMARK OPTRA PRINTER MODEL 4049 7/10/1996 1,795.00 1,795.00 6 Other Furniture BEGINNING9767 PRINTER, MODEL 2391-002 7/10/1996~ ~

579.00 579.00 6 Other Furniture BEGINNING9768 PRINTER, MODEL 2391-002 7/10/1996 579.00 579.00 6 Other Furniture BEGINNING9770 PRINTER, MODEL 4049 7/10/1996

~ j 1,795.00 1,795.00 6 Other Furniture BEGINNING9771 PRINTER, MODEL 4049 7/10/1996 1,795.00 1,795.00 6 Other Furniture BEGINNING9773 PRINTER, MODEL HL666 7/10/1996~ ~ 6 Other Furniture BEGINNING

9774 OKIDATA MIRCOLINE 320 PRINTER 7/10/1996 6 Other Furniture BEGINNING9775 PRINTER, MODEL 4232-302 7/10/1996

~ ~2,595.00 2,595.00 6 Other Furniture BEGINNING

9847 KENWOOD PORTABLE RADIO W/CHARGER 8/29/1996 645.00 645.00 6 Other Furniture BEGINNING9849 KENWOOD PORTABLE RADIO W/CHARGER 8/29/1996

~ j 645.00 645.00 6 Other Furniture BEGINNING9855 KENWOOD PORTABLE RADIO W/CHARGER 8/29/1996 645.00 645.00 6 Other Furniture BEGINNING9856 KENWOOD PORTABLE RADIO W/CHARGER 8/29/1996

~ ~645.00 645.00 6 Other Furniture BEGINNING

9857 KENWOOD PORTABLE RADIO W/CHARGER 8/29/1996 645.00 645.00 6 Other Furniture BEGINNING9859 KENWOOD PORTABLE RADIO W/CHARGER 8/29/1996

~ i645.00 645.00 6 Other Furniture BEGINNING

9861 KENWOOD PORTABLE RADIO wi CHARGER 8/29/1996 645.00 645.00 6 Other Furniture BEGINNING9862 KENWOOD PORTABLE RADIO wi CHARGER 8/29/1996

~645.00 645.00 6 Other Furniture BEGINNING

9863 KENWOOD PORTABLE RADIO W/CHARGER 8/29/1996 645.00 645.00 6 Other Furniture BEGINNING9866 KENWOOD PORTABLE RADIO W/CHARGER 8/29/1996 j 645.00 645.00 6 Other Furniture BEGINNING9868 KENWOOD PORTABLE RADIO wi CHARGER 8/29/1996 645.00 645.00 6 Other Furniture BEGINNING9871 KENWOOD PORTABLE RADIO wi CHARGER 8/29/1996

~ ~645.00 645.00 6 Other Furniture BEGINNING

9878 KENWOOD PORTABLE RADIO W/CHARGER 8/29/1996 645.00 645.00 6 Other Furniture BEGINNING9881 KENWOOD PORTABLE RADIO W/CHARGER 8/29/1996

~ ~645.00 645.00 6 Other Furniture BEGINNING

9884 KENWOOD PORTABLE RADIO W/CHARGER 8/29/1996 645.00 645.00 6 Other Furniture BEGINNING9886 KENWOOD PORTABLE RADIO W/CHARGER 8/29/1996

~645.00 645.00 6 Other Furniture BEGINNING

9888 KENWOOD PORTABLE RADIO W/CHARGER 8/29/1996 645.00 645.00 6 Other Furniture BEGINNING9891 KENWOOD PORTABLE RADIO wi CHARGER 8/29/1996

~ ~645.00 645.00 6 Other Furniture BEGINNING

9892 KENWOOD PORTABLE RADIO W/CHARGER 8/29/1996 645.00 645.00 6 Other Furniture BEGINNING9893 KENWOOD PORTABLE RADIO wi CHARGER 8/29/1996

~ ~645.00 645.00 6 Other Furniture BEGINNING9895 KENWOOD PORTABLE RADIO W/CHARGER 8/29/1996 645.00 645.00 6 Other Furniture BEGINNING9901 KENWOOD PORTABLE RADIO wi CHARGER 8/29/1996 j ~645.00 645.00 6 Other Furniture BEGINNING9904 KENWOOD PORTABLE RADIO W/CHARGER 8/29/1996 645.00 645.00 6 Other Furniture BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 144Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

9909 KENWOOD PORTABLE RADIO W/CHARGER 8/29/1996~ ~

645.00 645.00 6 Other Furniture BEGINNING9912 KENWOOD PORTABLE RADIO W/CHARGER 8/29/1996 645.00 645.00 6 Other Furniture BEGINNING9914 KENWOOD PORTABLE RADIO W/CHARGER 8/29/1996~

645.00 645.00 6 Other Furniture BEGINNING9921 KENWOOD PORTABLE RADIO W/CHARGER 8/29/1996~

645.00 645.00 6 Other Furniture BEGINNING9923 KENWOOD PORTABLE RADIO W/CHARGER 8/29/1996~

645.00 645.00 6 Other Furniture BEGINNING9930 KENWOOD PORTABLE RADIO W/CHARGER 8/29/1996~

645.00 645.00 6 Other Furniture BEGINNING9931 KENWOOD PORTABLE RADIO W/CHARGER 8/29/1996 / 645.00 645.00 6 Other Furniture BEGINNING9932 KENWOOD PORTABLE RADIO W/CHARGER 8/29/1996~ ~

645.00 645.00 6 Other Furniture BEGINNING9934 KENWOOD PORTABLE RADIO W/CHARGER 8/29/1996 645.00 645.00 6 Other Furniture BEGINNING9937 KENWOOD PORTABLE RADIO W/CHARGER 8/29/1996

~ ~645.00 645.00 6 Other Furniture BEGINNING9939 KENWOOD PORTABLE RADIO W/CHARGER 8/29/1996 645.00 645.00 6 Other Furniture BEGINNING9943 KENWOOD PORTABLE RADIO W/CHARGER 8/29/1996 /

~645.00 645.00 6 Other Furniture BEGINNING9948 KENWOOD PORTABLE RADIO W/CHARGER 8/29/1996

~645.00 645.00 6 Other Furniture BEGINNING9950 KENWOOD PORTABLE RADIO W/CHARGER 8/29/1996

~645.00 645.00 6 Other Furniture BEGINNING9964 KENWOOD PORTABLE RADIO W/CHARGER 8/29/1996

~645.00 645.00 6 Other Furniture BEGINNING

9966 KENWOOD PORTABLE RADIO W/CHARGER 8/29/1996~

645.00 645.00 6 Other Furniture BEGINNING9972 TENNSCO MULTI-DRAWER CARD FILE 4/ 1/1996 / 654.78 654.78 6 Other Furniture BEGINNING9973 TENNSCO MULTI-DRAWER CARD FILE 4/ 1/1996

~ / 654.78 654.78 6 Other Furniture BEGINNING9974 TENNSCO MULTI-DRAWER CARD FILE 4/ 1/1996~

654.78 654.78 6 Other Furniture BEGINNING9975 TENNSCO MULTI-DRAWER CARD FILE 4/ 1/1996~

654.78 654.78 6 Other Furniture BEGINNING9976 TENNSCO MULTI-DRAWER CARD FILE 4/ 1/1996~

654.78 654.78 6 Other Furniture BEGINNING9991 ICE MACHINE, MODEL C-40H-A-P-B 9/ 1/1996~ 6 Other Furniture BEGINNING10010 MIDLAND UNDERDASH RADIO ·6/21/1996 / 499.99 499.99 6 Other Furniture BEGINNING800 MHZ

10013 FLOOD MONITORING SYSTEM 12/19/1995 / i63,900.00 63,900.00 6 Other Furniture BEGINNING10025 JOHNSON TIGER HEAD CONTROL HEAD 10/ 1/1995

~ 6 Other Furniture BEGINNING10026 SHARP MICROWAVE, MODEL R-5A38 10/ 1/1996 200.00 200.00 6 Other Furniture BEGINNING10027 GENERAL ELECTRIC REFRIGERATOR 10/ 1/1996 / 155.00 155.00 6 Other Furniture BEGINNINGMODEL TAX4DNXCWH10028 MOTROLA CONTROL HEAD 10/ 1/1995

~ ~ 6 Other Furniture BEGINNING10029 LANIER LCT5 TRANSCRIBER 7/ 1/1996 6 Other Furniture BEGINNING10035 AVLAM LAMINATOR 10/ 1/1995 /~ 6 Other Furniture BEGINNING10036 CANON CALCULATOR, MODEL MD12D 4/ 1/1996

~109.90 109.90 6 Other Furniture BEGINNING10037 CANON T-70 35MM CAMERA 10/ 1/1995

~100.00 100.00 6 Other Furniture BEGINNING10038 SONY MICROCASSETTE RECORDER 4/ 1/1996 / 34.95 34.95 6 Other Furniture BEGINNING10039 CROSLY REFRIGERATOR 10/ 1/1994

~ ~150.00 150.00 6 Other Furniture BEGINNING10040 RICOH FAX MACHINE, MODEL 2400L 10/ 1/1995 300.00 300.00 6 Other Furniture BEGINNING10042 IBM WHEELWRITER TYPEWRITER 10/ 1/1995

~ ~100.00 100.00 6 Other Furniture BEGINNING10043 CANON CALCULATOR, MODEL MP12D 10/ 1/1995 50.00 50.00 6 Other Furniture BEGINNING10045 CANON SURE SHOT MAX 10/ 1/1995

~ ~50.00 50.00 6 Other Furniture BEGINNING10046 CANON SURE SHOT MAX 10/ 1/1995 50.00 50.00 6 Other Furniture BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 145Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status---------------------------------------------------------------------------------------------------------------------------------10057 CANON CALCULATOR, MODEL CP1213D 6/ 1/1996

~ / 158.23 158.23 6 Other Furniture BEGINNING10068 PANASONIC FAX MACHINE / /1996

~379.99 379.99 6 Other Furniture BEGINNING10069 SMITH CORONA TYPEWRITER 10/15/1995

~99.00 99.00 6 Other Furniture BEGINNING

10073 SCOTMAN ICE MACHINE / /1995~

1,500.00 1,500.00 6 Other Furniture BEGINNING10076 ZENITH TELEVISION / /1995 200.00 200.00 6 Other Furniture BEGINNING10077 COOLERATOR AIR CONDITIONER / /1995~ ~

500.00 500.00 6 Other Furniture BEGINNING10080 VULCAN SIX BURNER STOVE / /1995 500.00 500.00 6 Other Furniture BEGINNING10081 KENMORE UPRIGHT FREEZER / /1995~ ~

500.00 500.00 6 Other Furniture BEGINNING10082 KENMORE CHEST FREEZER / /1995 500.00 500.00 6 Other Furniture BEGINNING10086 MELODIGRANS PIANO / /1995

~ ~1,000.00 1,000.00 6 Other Furniture BEGINNING10087 RCA HOME THEATER (53" ) / /1995 500.00 500.00 6 Other Furniture BEGINNING10098 LCT-5 TRANSCRIBER 10/ 1/1995

~ ~ 6 Other Furniture BEGINNING10100 KARDEX LEDKTRIEVER, SERIES 80 / /1996 6 Other Furniture BEGINNINGMODEL LK-580M10103 RICOH COPIER, MODEL FT8780 10/ 1/1995

~ / 6 Other Furniture BEGINNING10104 RICOH COPIER, MODEL FT6645 10/ 1/1995

~2,000.00 2,000.00 6 Other Furniture BEGINNING10112 RICOH COPIER, MODEL FT8880 10/ 1/1995

~2,000.00 2,000.00 6 Other Furniture BEGINNING

10114 JVC VCR MODEL HRA42U 3/ 1/1996 / 178.96 178;96 6 Other Furniture BEGINNING10116 SCOTSMAN ICE MACHINE 1/ 1/1996~ ~

1,737.00 1,737.00 6 Other Furniture BEGINNING10117 XEROX COPIER, MODEL 3030 3/ 1/1995 1,500.00 1,500.00 6 Other Furniture BEGINNING10123 CANON CALCULATOR, MODEL BP1425D 5/ 1/1996 / / 221.50 221.50 6 Other Furniture BEGINNING10124 CANON CALCULATOR, MODEL BP1425D 5/ 1/1996

~ ~221.50 221.50 6 Other Furniture BEGINNING10125 CANON CALCULATOR, MODEL BP1425D 5/ 1/1996 221.50 221.50 6 Other Furniture BEGINNING10127 RICOH FAX-COPIER, MODEL MV310 2/ 1/1996

~ ~1,500.00 1,500.00 6 Other Furniture BEGINNING10131 RAPID PRINT DATE STAMPER 1/ 1/1996 829.00 829.00 6 Other Furniture BEGINNING10132 VICTOR CALCULATOR, MODEL 1250A 10/ 1/1995

~ / 100.00 100.00 6 Other Furniture BEGINNING10133 RICOH FAX MACHINE,MODEL 2400L / /1996~

500.00 500.00 6 Other Furniture BEGINNING10134 RICOH COPIER, MODEL FT6665 10/ 1/1995~

1,500.00 1,500.00 6 Other Furniture BEGINNING10138 KELVINATOR UPRIGHT FREEZER / /1995 / 6 Other Furniture BEGINNINGMODEL MFU20F3BW210139 LANIER RECORDER, MODEL LCR-5 10/ 1/1995 /

1400.00 400.00 6 Other Furniture BEGINNING

10158 WORKSTATION, A-OPEN 7/ 1/1996~ 6 Other Furniture BEGINNING

10162 22,000 BTU HEAT/COOL WINDOW UNIT 9/10/1996 559.55 559.55 6 Other Furniture BEGINNING10163 QUASAR 4924 VCR 9/13/1996

~179.99 179.99 6 Other Furniture BEGINNING

10164 SANYO 32" COLOR TELEVISION 9/13/1996 579.99 579.99 6 Other Furniture BEGINNING10168 DESKTOP PERSONAL COMPUTER 9/23/1996

~ ~1,499.00 1,499.00 6 Other Furniture BEGINNING10171 STAR 36" ELECTRIC GRIDDLE, #536 9/25/1996 1,349.00 1,349.00 6 Other Furniture BEGINNING

10172 STAR HOT DOG ROLLER W/CHROME PLA 9/25/1996 / 609.00 609.00 6 Other Furniture BEGINNINGTES10178 HEWLETT PACKARD DESKJECT 682C 9/27/1996 / / 299.99 299.99 6 Other Furniture BEGINNINGCOLOR PRINTER

WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

146

------------------------------------------------------------------------------------------------------------------------------------10182 GE REGRIGERATOR/FREEZER10183 MANITOWOC ICE MACHINE

MODEL BD0152A10185 ELECTRIC PENCIL SHARPENER

HUN 171610187 COMMERCIAL WASHING MACHINE10196 FRIGIDAIRE FREEZER10197 FRIGIDAIRE REFRIGERATOR10198 CANON FAX MACHINE

MODEL CFX-B380IF10199 RED MAX BLOWER, MODEL EB41010200 MOTOROLA MOBIL RADIO

2 CHANNEL, 60 WATT, LOW BAND10202 ORION 19" TELEVISION/VCR COMBO10203 MOTOROLA MOBILE RADIO

2 CHANNEL, 60 WATT, LOW BAND10207 15' COMBINATION CHUTE10208 LAMINATOR, MODEL P1410209 MOTOROLA MOBILE RADIO

2 CHANNEL, 60 WATT, LOW BAND10212 HEWLETT PACKARD DESKJET 682C

COLOR PRINTER10213 HEWLETT PACKARD DESKJET 682C

COLOR PRINTER10214 COIN OPERATED POOL TABLE10217 SMITH CORONA TYPEWRITER10219 PANASONIC PLAIN PAPER FAX

MODEL KX-F105010220 PANASONIC PLAIN PAPER FAX

MODEL KX-F105010227 TELEVISION/VCR COMBO10228 MOTOROLA MOBILE RADIO

2 CHANNEL, 60 WATT, LOW BAND10229 PANASONIC PLAIN PAPER FAX

MODEL KX-F105010231 PANASONIC PLAIN PAPER FAX

MODEL KX-F105010233 CREDENZA W/KEYBOARD DRAWER

60" X 18" X 29"10234 CREDENZA W/FILE DRAWERS

72" X 18"

10/ 3/199610/ 4/1996

10/10/1996

10/22/199610/24/199610/24/199610/24/1996

10/24/199610/29/1996

10/31/199610/31/1996

11/ 6/199611/ 8/199611/12/1996

11/15/1996

11/15/1996

11/15/199611/21/199611/22/1996

11/22/1996

12/10/199612/11/1996

12/11/1996

12/11/1996

12/16/1996

12/16/1996

~/

~~

~

~

~/

/

~/

~/

/

/

/

~/

~~

~

~

~/

/

/

/

~/

~/

/

/

/

154.991,489.50

40.90

3,548.00549.99598.99695.00

400.00BOO.08

300.00750.08

395.00224.75750.08

299.99

299.99

2,082.0091.98

399.99

399.99

319.99613.00

399.99

399.99

715.88

663.30

154.991,489.50

40.90

3,548.00549.99598.99695.00

400.00800.08

300.00750.08

395.00224.75750.08

299.99

299.99

2,082.0091.98

399.99

399.99

319.99613.00

399.99

399.99

715.88

663.30

6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture

6 Other Furn ture6 Other Furn ture6 Other Furn ture

6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

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WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

147

10235

10236

10237102381024010241102421024310247

10248

10252102561025710265

10266

1026710272

10274

10275102761027910281102831029210327

10332

103331033410336

CREDENZA W/FILE DRAWERS72" X 18"SECRETARIAL DESK W/RIGHT RETURN60" X 30"CANON CALCULATOR, MODEL CP1213DCANON CALCULATOR, MODEL CP1213DLAMINATORCREDENZA (GRAY)MANAGEMENT DESK GROUPINGMANAGEMENT DESK GROUPINGMOBILE RADIO356TWN0506MODEL D51MJA93A5 2 CHANNELMOBILE RADIOMODEL D51MJA93A5, 2 CHANNELCANON CALCULATOR, MODEL BD1225DFLOOR LECTURN W/MIC AND LAMPADVANCE SPRITE 12 WET/DRY VACUUMSHARP THERMAL FAX/ANSWERING MACHINEMOTOROLA MOBILE RADIO2 CHANNEL, 60 WATT, LOW BANDOVERHEAD PROJECTORMOTOROLA MOBILE RADIO2 CHANNEL, 60 WATT, LOW BANDIMAGE RETRIEVAL SYSTEM W/150 PLATTER JUKE BOXCANON CALCULATOR, MODEL CP1213DCANON CALCULATOR, MODEL CP1213DCANON CALCULATOR, MODEL CP1213DCANON CALCULATOR, MODEL CP1213DCfu~ON CALCULATOR, MODEL CP1213DKENWOOD TK-940 MOBILE RADIOIBM 3488-V13 COLOR DISPLAY WORKSTATION - TAXCOLL STORAGECREDENZA W/COMPUTER KEYBOARD DRAWERDOUBLE PEDESTAL DESKMIDLAND 800MHZ UNDERSAHS RADIOMOTOROLA MOBILE RADIO2 CHANNEL, LOW BAND

12/16/1996

12/16/1996

12/19/199612/19/199612/30/19961/ 9/19971/ 9/19971/ 9/19971/10/1997

1/10/1997

1/10/19971/14/19971/14/19972/ 3/1997

2/ 6/1997

2/ 6/19972/10/1997

2/21/1997

2/28/19972/28/19972/28/19972/28/19972/28/19973/ 7/19973/18/1997

3/18/1997

3/18/19973/19/19973/24/1997

/

/

/

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/

~~/

~/

~

j/

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/

/

j~

/

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~/

~~~/

/

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663.30

840.70

177.53177.53244.88584.65

1,184.251,184.25

615.00

615.00

249.001,145.00

835.00450.00

724.00

199.99669.80

28,100.00

165.00165.00165.00165.00165.00738.75

1,024.00

673.00

673.00644.00721. 65

663.30

840.70

177.53177.53244.88584.65

1,184.251,184.25

615.00

615.00

249.001,145.00

835.00450.00

724.00

199.99669.80

28,100.00

165.00165.00165.00165.00165.00738.75

1,024.00

673.00

673.00644.00721.65

6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture

6 other Furniture6 Other Furniture6 other Furniture6 other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture6 other Furniture

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Number

GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDescription Purchased Disposed Cost Current Value Class

PAGE 148

Status

10339 COMPAQ PRESARIO 1020, INTEL 120MHZ PENTIUM PROCESSOR

10342 E.F. JOHNSON 8620 MOBILE RADIO W/ANTENNA AND CONTROL HEAD

10354 HEWLETT PACKARD DESKJET 694CCOLOR PRINTER

10356 DESKTOP PERSONAL COMPUTER10362 CANON COPIER10363 EAGLE CARE FLOOR SYSTEM (TALON

27")10366 NOBLES 2000 SPEED SHINE BUFFER10369 EXXIS 308872 ADD-ON CAMERA

FOR OBSERVATION KIT10370 EXXIS 308872 ADD-ON CAMERA

FOR OBSERVATION KIT10371 EXXIS 308872 ADD-ON CAMERA

FOR OBSERVATION KIT10372 EXXIS 308872 ADD-ON CAMERA

FOR OBSERVATION KIT10373 EXXIS 308872 ADD-ON CAMERA

FOR OBSERVATION KIT10374 EXXIS 308872 ADD-ON CAMERA

FOR OBSERVATION KIT10375 EXXIS QUAD PROCESSOR OBSERVATION

SYSTEM (MODEL 308865)10376 EXXIS QUAD PROCESSOR OBSERVATION

SYSTEM (MODEL 308865)10377 EXXIS SECURITY VCR W/TIME & DATE

SET (MODEL 522680)10378 EXXIS SECURITY VCR W/TIME & DATE

SET (MODEL 522680)10380 STRATFORD 2-RECLINER/LOVESEAT10382 G.E. MICROWAVE OVEN10384 NOBLES SLX 20 SELF CONTAINED

FLOOR DIRT EXTRACTOR10385 COOKER W/BASKETS AND PANS10390 DESKTOP PERSONAL COMPUTER10391 MOTOROLA MOBILE RADIO

2 CHANNEL, 60 WATT, LOW BAND10396 MANITOWOC ICE MAKER W/STORAGE

BIN (MODEL JD0452A)

3/26/1997

4/ 1/1997

4/16/1997

4/18/19974/23/19974/23/1997

5/ 1/19975/ 1/1997

5/ 1/1997

5/ 1/1997

5/ 1/1997

5/ 1/1997

5/ 1/1997

5/ 1/1997

5/ 1/1997

5/ 1/1997

5/ 1/1997

5/ 2/19975/ 6/19975/ 7/1997

5/ 9/19975/15/19975/19/1997

6/26/1997

//

/

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/

/

/

/

/

/

/

~~/

/

//

/

~~//

/

/

/

/

/

//

~

~/

2,688.95

2,549.00

299.99

1,339.005,474.003,545.00

1,115.00179.00

179.00

179.00

179.00

179.00

179.00

300.00

299.99

399.95

399.95

1,100.00239.00

1,400.00

469.261,339.00

724.80

2,090.00

2,688.95

2,549.00

299.99

1,339.005,474.003,545.00

1,115.00179.00

179.00

179.00

179.00

179.00

179.00

300.00

299.99

399.95

399.95

1,100.00239.00

1,400.00

469.261,339.00

724.80

2,090.00

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furn ture6 Other Furn ture6 Other Furn ture

6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furn ture6 Other Furn ture6 Other Furn ture

6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture

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WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

149

10423 OFFICE COMPUTER WORKSTATION10424 OFFICE COMPUTER WORKSTATION10425 PLAIN PAPER FAX10429 TRUE T49 REACH IN REFRIGERATOR10432 BROYHILL ENTERTAINMENT CENTER10438 SOUTHBEND 321R SIX BURNER RANGE

W/24" GRIDDLE AND TWO OVENS10439 MOTOROLA MAX TRAC TWO CHANNEL

RADIO10440 SUPPORT STAND FOR BURSTER10441 CHAIR, MODEL LZB92T3310443 MANITOWOC ICE MACHINE, JY45010447 CANON CACULATOR, NMP31DH10451 SHARP AIR CONDITIONER, AF50510457 CANON CALCULATOR, BP1200DH10458 HITACHI VISONBOOK PRO 7340

COMPUTER10460 CLARK 2000 SPEED BURNISHER10461 CROSLEY REFRIGERATOR10464 HP SCANNER II10466 E.F. JOHNSON DISPATCH BASE STATI

ON10467 TOSHIBA SATELLITE PRO 44 COMPUTE

R10468 APC SPART-UPS 700 POWER SUPPLY10469 HEWLETT PACKARD 670C DESKJET PRI

NTER10470 MOTOROLA 2 CHANNEL 40 WATT RADIO10471 MOTOROLA 2 CHANNEL 60 WATT RADIO10474 TWO STATION RESOURCE CENTER10475 SINGLE FREESTANDING STATION RESO

URCE CENTER10487 STIHL BG75 HAND HELD BLOWER10488 MOTOROLA MAX TRAC 2 CHANNEL RADI

a10491 BOOKCASE, MODEL PR1272BO10502 CLEVELAND TWIN COMPARTMENT GAS

CONVECTION STEAMER10503 CLEVELAND TWIN COMPARTMENT GAS

CONVECTION STEAMER10507 TWO DRAWER LATERAL FILE CABINET

10/ 1/199710/ 1/199710/ 1/199710/ 4/199710/13/199710/22/1997

10/22/1997

10/23/199710/23/199710/28/199710/29/199711/ 6/199711/12/199711/12/1997

11/19/199711/19/199711/25/199712/ 1/1997

12/ 5/1997

12/ 9/199712/15/1997

12/31/199712/31/19971/15/19981/15/1998

2/ 2/19982/ 2/1998

2/12/19982/26/1998

2/26/1998

3/ 3/1998

/j

~/

jj~/

~~/

~

~~

~

~/

/

!~/

jj

~/j/

/

j

jjj

j/

/

885.00885.00

1,095.002,020.00

999.002,925.00

669.80

506.00562.00

2,090.0098.78

269.99145.00

2,954.00

1,484.00396.00192.14

3,134.00

3,686.00

395.00235.00

740.00740.00

2,429.001,354.00

135.95751.90

901.0016,600.00

16,600.00

875.00

885.00885.00

1,095.002,020.00

999.002,925.00

669.80

506.00562.00

2,090.0098.78

269.99145.00

2,954.00

1,484.00396.00192.14

3,134.00

3,686.00

395.00235.00

740.00740.00

2,429.001,354.00

135.95751.90

901.0016,600.00

16,600.00

875.00

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture

6 Other Furn ture6 Other Furn ture6 Other Furn ture6 Other Furn ture

6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture

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WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 150Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status-------------------------------------------------------------------~----------------------------------------------------------------10511 DESK, U-SHAPED 3/11/1998

~/ 1,782.00 1,782.00 6 Other Furniture BEGINNING10516 MOTOROLA 60 WATT RADIO 3/24/1998~

746.21 746.21 6 Other Furniture BEGINNING10517 MOTOROLA 60 WATT RADIO 3/24/1998 / 746.21 746.21 6 Other Furniture BEGINNING10518 MOTOROLA 60 WATT RADIO 3/24/1998~ ~

746.21 746.21 6 Other Furniture BEGINNING10521 TAPE RECORDER, MODEL SON-M679V 3/27/1998 64.95 64.95 6 Other Furniture BEGINNING10529 HUB WORKSTATION 4/ 6/1998~ ~

198.00 198.00 6 Other Furniture BEGINNING10530 LEXMARK OPTRA S 1620 LASER PRINT 4/ 8/1998 1,100.00 1,100.00 6 Other Furniture BEGINNINGER10531 SOFA 4/13/1998

~ ~550.00 550.00 6 Other Furniture BEGINNING10532 MICROWAVE OVEN 4/13/1998 229.00 229.00 6 Other Furniture BEGINNING10534 60 X 30 MAHOGANY DESK 4/14/1998 / 607.84 607.84 6 Other Furniture BEGINNING10535 60 X 30 MAHOGANY DESK 4/14/1998

~ ~607.84 607.84 6 Other Furniture BEGINNING10538 BROTHER MFC 1950 ALL IN ONE FAX 4/16/1998 359.99 359.99 6 Other Furniture BEGINNINGMACHINE

10539 BROTHER MFC 1950 ALL IN ONE FAX 4/16/1998 / / 359.99 359.99 6 Other Furniture BEGINNINGMACHINE10544 DOUBLE PEDESTAL DESK, 60 X 30 4/22/1998

~ ~680.00 680.00 6 Other Furniture BEGINNING10545 CREDENZA 4/22/1998 576.00 576.00 6 Other Furniture BEGINNING10546 EXECUTIVE LUMBAR CHAIR 4/22/1998

~649.00 649.00 6 Other Furniture BEGINNING10552 CANNON CP1213D CALCULATOR 4/29/1998 j 175.00 175.00 6 Other Furniture BEGINNING10553 CANNON CP1213D CALCULATOR 4/29/1998 / 175.00 175.00 6 Other Furniture BEGINNING10555 CANNON CP1213D CALCULATOR 4/29/1998

~ ~175.00 175.00 6 Other Furniture BEGINNING10560 LEXMARK 2390-003 MATRIX PRINTER 4/29/1998 415.00 415.00 6 Other Furniture BEGINNING10563 LEXMARK 2390-003 MATRIX PRINTER 4/29/1998

~ ~415.00 415.00 6 Other Furniture BEGINNING10565 MOTOROLA 60 WATT RADIO 4/29/1998 746.21 746.21 6 Other Furniture BEGINNING10566 MOTOROLA 60 WATT RADIO 4/30/1998

~ j 746.21 746.21 6 Other Furniture BEGINNING10567 MOTOROLA 60 WATT RADIO 4/30/1998 746.21 746.21 6 Other Furniture BEGINNING10585 MAHOGANY DESK, 36 X 72 12/ 4/1997~ ~

519.00 519.00 6 Other Furniture BEGINNING10586 MAHOGANY CREDENZA, 24 X 72 12/ 4/1997 532.00 532.00 6 Other Furniture BEGINNING10587 MAHOGANY HUTCH 12/ 4/1997~ ~

561.00 561.00 6 Other Furniture BEGINNING10588 SOFA/LOVE SEAT 12/ 1/1997 699.00 699.00 6 Other Furniture BEGINNING10604 PA=4000 120W MIXER AMP W/MIC 6/19/1998~ ~

549.50 549.50 6 Other Furniture BEGINNING10606 TOSHIBA VCR 8/ 7/1998 169.98 169.98 6 Other Furniture BEGINNING10607 TOSHIBA VCR 8/ 7/1998

~ ~169.98 169.98 6 Other Furniture BEGINNING10609 ROBINAIR RECYCLING MACHINE 9/ 8/1998 4,875.00 4,875.00 6 Other Furniture BEGINNING10610 FLORESCENT LAMP DISPOSER 9/11/1998 / 4,165.00 4,165.00 6 Other Furniture BEGINNINGLC55FDA-E

10612 MID-TOWER SYSTEM COMPUTER 6/30/1998~ ~

1,220.00 1,220.00 6 Other Furniture BEGINNING10613 HEWLETT PACKARD HP6LXI LASERJET 7/ 3/1998 379.99 379.99 6 Other Furniture BEGINNINGPRINTER10619 HIGH BAND RADIO UNIT, D2HHG4 EGE 5/20/1998 / / 1,747.00 1,747.00 6 Other Furniture BEGINNINGORION SERIES

WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

151

------------------------------------------------------------------------------------------------------------------------------------10620 LOW BAND RADIO UNIT, D2BHG3 EGE

ORION SERIES10622 GROEN AH 1-80 STEAM JACKETED

KETTLE10625 HEWLETT PACKARD HP6LXI LASERJET

PRINTER-CIRCUIT10626 HEWLETT PACKARD HP6LXI LASERJET

PRINTER-CIRCUIT10630 HEWLETT PACKARD HP694C LASERJET

PRINTER10631 GATEWAY E SERIES E-4200 COMPUTER10634 12.5 CUBIC FT REFRIGERATOR

MRT13CREW #3433810635 ZENITH 27" TELEVISION10636 PHILLIPS VCR10637 SYLVANIA 13" TV/VCR COMBO

MODEL 3813LC10638 SYLVANIA 13" TV/VCR COMBO

MODEL 3813 LC10640 MANITOWOC BD-0152AS ICE MACHINE10641 THREE PIECE SLEEPER SET10642 COLEMAN POWERMATE PULSE 185010645 TK-940 MOBILE RADIO10646 TK-940 MOBILE RADIO10648 SPECTRA PHYSICS ROTATING LASER M

ODEL 500C10651 CLARK CARPET SHAMPOO MACHINE10653 ICE MACHINE, MODEL EUC-200FAPB10658 MANITOWOC OD-0212A ICE MACHINE10659 T-23 COOLER ON CASTERS10661 MANITOWOC ICE MACHINE10662 SURGER SEWING MACHINE10665 MANITOWOC QD-0602A ICE MACHINE10667 MOTOROLA RADIO, 60 WATT10677 LEXMARK 2390 PLUS PRINTER10715 EAGLE 11000 RADIO W/DESK CHARGER

VEHICLE CHARGER, CARRY HOLDERDOOR HANGER, AUDIO ADAPTER, EXTRA BATT., LEATHER POUCH, EAR/MIC'

10717 EAGLE 11000 RADIO W/DESK CHARGERVEHICLE CHARGER, CARRY HOLDER

DOOR HANGER, AUDIO ADAPTER, EXTRA BATT, LEATHER POUCH, EAR/MIC

5/20/1998

9/14/1998

7/15/1998

8/24/1998

6/26/1998

7/ 7/19986/18/1998

6/18/19986/18/19986/16/1998

6/16/1998

7/20/19987/20/19987/20/19986/22/19986/22/19985/18/1998

7/13/19986/22/19988/ 7/19988/ 9/19988/14/19989/14/19988/10/19988/10/19989/ 9/19982/ 2/1999

2/ 2/1999

/

/

/

/

/

jj/

/

j/j/

/j/j

i/

/

/

/

/

/

j

~/

j~j/jjjj/

/

1,677.00

8,700.00

419.00

419.00

238.00

2,068.00368.00

299.00149.94249.00

249.00

1,647.501,400.00

398.00755.00755.00

1,325.25

917.001,465.00

13,600.001,599.301,400.00

360.002,096.75

705.00399.00563.00

563.00

1,677.00

8,700.00

419.00

419.00

238.00

2,068.00368.00

299.00149.94249.00

249.00

1,647.501,400.00

398.00755.00755.00

1,325.25

917.001,465.00

13,600.001,599.301,400.00

360.002,096.75

705.00399.00563.00

563.00

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture6 other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture

BEGINNING

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WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

152

10719 EAGLE 11000 RADIO W/DESK CHARGER 21 2/1999VEHICLE CHARGER, CARRY HOLDER

DOOR HANGER, AUDIO ADAPTER, EXTRA BATT., LEATHER POUCH, EAR/MIC

10720 EAGLE 11000 RADIO W/DESK CHARGER 21 2/1999VEHICLE CHARGER, CARRY HOLDER

AUDIO ADAPTER, DOOR HANGER, EXTRA BATT., PLASITIC HOLDER EAR/MIC

10722 EAGLE 11000 RADIO W/DESK CHARGER 21 2/1999VEHICLE CHARGER, CARRY HOLDER

DOOR HANGER, AUDIO ADAPTER, EXTRA BATT, LEATHER POUCH, EAR/MIC

10723 EAGLE 11000 RADIO W/DESK CHARGER 21 2/1999, VEHICLE CHARGER, CARRY HOLDERDOOR HANGER, AUDIO ADAPTER, EXTRA BATT. ,PLASTIC HOLDER EAR/MIC

10725 EAGLE 11000 RADIO W/DESK CHARGER 2/ 2/1999VEHICLE CHARGER, CARRY HOLDER

DOOR HANGER, AUDIO ADAPTER, EXTRA BATT, PLASTIC HOLDER, EAR/MIC

10726 EAGLE 11000 RADIO W/DESK CHARGER 21 2/1999VEHICLE CHARGER, CARRY HOLDER

DOOR HANGER, AUDIO ADAPTER, EXTRA BATT., PLASTIC HOLDER, EAR/MIC

10728 RAVEN R470 RADIO W/EXTRA BATTERY 2/ 2/1999CARRY HOLDER, VEHICLE CHARGER

DOOR HANGER10729 RAVEN R470 RADIO W/EXTRA BATTERY 21 2/1999

CARRY HOLDER, VEHICLE CHARGERDOOR HANGER

10730 RAVEN R470 RADIO W/EXTRA BATTERY 21 2/1999CARRY HOLDER, VEHICLE CHARGER,

DOOR HANGER10731 RAVEN R470 RADIO W/EXTRA BATTERY 2/ 2/1999

, CARRY HOLDER, VEHICLE CHARGERDOOR HANGER

10732 RAVEN R470 RADIO W/EXTRA BATTERY 2/ 2/1999CARRY HOLDER, VEHICLE CHARGER

DOOR HANGER10733 RAVEN R470 RADIO W/EXTRA BATTERY 21 2/1999

CARRY HOLDER, VEHICLE CHARGERDOOR HANGER

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

563.00

559.00

561.00

559.00

559.00

559.00

631.00

631.00

631.00

631.00

631.00

631.00

563.00

559.00

561.00

559.00

559.00

559.00

631.00

631.00

631.00

631.00

631.00

631.00

6 Other Furniture BEGINNING

6 Other Furniture BEGINNING

6 Other Furniture BEGINNING

6 Other Furniture BEGINNING

6 Other Furniture BEGINNING

6 Other Furniture BEGINNING

6 Other Furniture BEGINNING

6 Other Furniture BEGINNING

6 Other Furniture BEGINNING

6 Other Furniture BEGINNING

6 Other Furniture BEGINNING

6 Other Furniture BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 153Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------10734 RAVEN R470 RADIO W/EXTRA BATTERY 2/ 2/1999 / / 617.00 617.00 6 Other Furniture BEGINNING

CARRY HOLDER, VEHICLE CHARGERDOOR HANGER

10735 RAVEN R470 RADIO W/EXTRA BATTERY 2/ 2/1999 / / 631.00 631.00 6 Other Furniture BEGINNINGCARRY HOLDER, VEHICLE CHARGER

DOOR HANGER10736 RAVEN R470 RADIO W/EXTRA BATTERY 2/ 2/1999 / / 631.00 631.00 6 other Furniture BEGINNING

CARRY HOLDER, VEHICLE CHARGERDOOR HANGER

10739 RAVEN R470 RADIO W/EXTRA BATTERY 2/ 2/1999 / / 588.00 588.00 6 Other Furniture BEGINNINGCARRY HOLDER

10740 RAVEN R470 RADIO W/EXTRA BATTERY 2/ 2/1999 / / 588.00 588.00 6 Other Furniture BEGINNINGCARRY HOLDER

10744 RAVEN R470 RADIO W/EXTRA BATTERY 2/ 2/1999 / / 631.00 631.00 6 Other Furniture BEGINNINGCARRY HOLDER, VEHICLE CHARGER

DOOR HANGER10745 RAVEN R470 RADIO W/EXTRA BATTERY 2/ 2/1999 / / 629.00 629.00 6 Other Furniture BEGINNING

CARRY HOLDER, VEHICLE CHARGERDOOR HANGER

10746 RAVEN R470 RADIO W/EXTRA BATTERY 2/ 2/1999 / / 631.00 631.00 6 Other Furniture BEGINNINGCARRY HOLDER, VEHICLE CHARGER

DOOR HANGER10748 RAVEN R470 RADIO W/EXTRA BATTERY 2/ 2/1999 / / 631.00 631.00 6 Other Furniture BEGINNING

CARRY HOLDER, VEHICLE CHARGERDOOR HANGER

10749 RAVEN R470 RADIO W/EXTRA BATTERY 2/ 2/1999 / / 631.00 631.00 6 Other Furniture BEGINNINGCARRY HOLDER, VEHICLE CHARGER

DOOR HANGER10751 RAVEN R470 RADIO W/EXTRA BATTERY 2/ 2/1999 / / 631.00 631.00 6 Other Furniture BEGINNING

CARRY HOLDER, VEHICLE CHARGERDOOR HANGER

10753 RAVEN R470 RADIO W/EXTRA BATTERY 2/ 2/1999 / / 631.00 631.00 6 Other Furniture BEGINNINGCARRY HOLDER, VEHICLE CHARGER

DOOR HANGER10756 RAVEN R470 RADIO W/EXTRA BATTERY 2/ 2/1999 / / 588.00 588.00 6 other Furniture BEGINNING

CARRY HOLDER10757 EAGLE 11000 RADIO W/DESK CHARGER 2/ 2/1999 / / 557.00 557.00 6 Other Furniture BEGINNING

VEHICLE CHARGER, CARRY HOLDERDOOR HANGER, AUDIO ADAPTER, EXTRA BATT, PLASTIC HOLDER, EAR/MIC

2/ 2/1999 / /10758 EAGLE 11000 RADIO, DESK CHARGER, 563.00 563.00 6 Other Furniture BEGINNINGVEHICLE CHARGER, CARRY HOLDER

DOOR HANGER, AUDIO ADAPTER, EXTRA BATT., LEATHER POUCH, EAR/MIC

WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

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Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

154

10760 EAGLE 11000 RADIO W/DESK CHARGERVEHICLE CHARGER, CARRY HOLDER

DOOR HANGER, AUDIO ADAPTER, EXTRA BATT, LEATHER POUCH, EAR/MIC

10762 RAVEN R470 RADIO W/EXTRA BATTERYCARRY HOLDER, VEHICLE CHARGER

10763 RAVEN F470 RADIO W/EXTRA BATTERYCARRY HOLDER, VEHICLE CHARGER

10766 RAVEN R470 RADIO W/EXTRA BATTERYCARRY HOLDER

10767 RAVEN R470 RADIO W/EXTRA BATTERYCARRY HOLDER

10768 RAVEN R470 RADIO W/EXTRA BATTERYCARRY HOLDER

10769 RAVEN R470 RADIO W/EXTRA BATTERYCARRY HOLDER

10770 RAVEN R470 RADIO W/EXTRA BATTERYCARRY HOLDER

10771 AFU CONTROL STATION W/HEADSETADAPTER BOX, INTERFACE BOX,FOOTSWITCH, HEADSET, POWERY SUPPLY

10772 AFU CONTROL STATION W/HEADSETADAPTER BOX, INTERFACE BOX,HEADSET, FOOT SWITCH, POWER SUPPLY

10773 AFU CONTROL STATION W/HEADSETADAPTER BOX, INTERFACE BOX,FOOTSWITCH, HEADSET, POWER SUPPLY

10774 RAVEN R470 RADIO W/EXTRA BATTERYCARRY HOLDER, VEHICLE CHARGER

10777 RAVEN R470 RADIO W/EXTRA BATTERYCARRY HOLDER, VEHICLE CHARGER

10778 RAVEN R470 RADIO W/EXTRA BATTERYCARRY HOLDER, VEHICLE CHARGER

10779 RAVEN R470 RADIO W/EXTRA BATTERYCARRY HOLDER, VEHICLE CHARGER

10781 RAVEN R470 RADIO W/EXTRA BATTERYCARRY HOLDER, VEHICLE CHARGER

10782 RAVEN R470 RADIO W/EXTRA BATTERY, CARRY HOLDER, VEHICLE CHARGER

2/ 2/1999

2/ 2/1999

2/ 2/1999

2/ 2/1999

2/ 2/1999

2/ 2/1999

2/ 2/1999

2/ 2/1999

2/ 2/1999

2/ 2/1999

2/ 2/1999

2/ 2/1999

2/ 2/1999

2/ 2/1999

2/ 2/1999

2/ 2/1999

2/ 2/1999

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

563.00

617.00

615.00

588.00

588.00

588.00

588.00

588.00

2,068.60

2,068.60

2,068.60

617.00

588.00

588.00

588.00

617.00

563.00

617.00

615.00

588.00

588.00

588.00

588.00

588.00

2,068.60

2,068.60

2,068.60

617.00

588.00

588.00

588.00

617.00

6 Other Furniture BEGINNING

6 Other Furniture BEGINNING

6 Other Furniture BEGINNING

6 Other Furniture BEGINNING

6 Other Furniture BEGINNING

6 Other Furniture BEGINNING

6 Other Furniture BEGINNING

6 Other Furniture BEGINNING

6 Other Furniture BEGINNING

6 Other Furniture BEGINNING

6 Other Furniture BEGINNING

6 Other Furniture BEGINNING

6 Other Furniture BEGINNING

6 Other Furniture BEGINNING

6 Other Furniture BEGINNING

6 Other Furniture BEGINNING

6 Other Furniture BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 155Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------10786 RAVEN R470 RADIO W/EXTRA BATTERY 2/ 2/1999 / / 588.00 588.00 6 Other Furniture BEGINNING

CARRY HOLDER, VEHICLE CHARGER10787 RAVEN R470 RADIO W/EXTRA BATTERY 2/ 2/1999 / / 588.00 588.00 6 Other Furniture BEGINNING

CARRY HOLDER, VEHICLE HOLDER10788 RAVEN R470 RADIO W/EXTRA BATTERY 2/ 2/1999 / / 588.00 588.00 6 Other Furniture BEGINNING

CARRY HOLDER, VEHICLE HOLDER10790 RAVEN R470 RADIO 2/ 2/1999 j / 544.00 544.00 6 Other Furniture BEGINNING10791 RAVEN R470 RADIO 2/ 2/1999 j 544.00 544.00 6 Other Furniture BEGINNING10792 RAVEN R470 RADIO 2/ 2/1999

~544.00 544.00 6 Other Furniture BEGINNING

10793 RAVEN R470 RADIO W/EXTRA BATTERY 2/ 2/1999 / 594.00 594.00 6 Other Furniture BEGINNINGCARRY HOLDER, VEHICLE CHARGER

DOOR HANGER10796 RAVEN R470 RADIO W/EXTRA BATTERY 2/ 2/1999 / / 594.00 594.00 6 Other Furniture BEGINNING

CARRY HOLDER, VEHICLE CHARGERDOOR HANGER

10797 RAVEN R470 RADIO W/EXTRA BATTERY 2/ 2/1999 / / 594.00 594.00 6 Other Furniture BEGINNINGCARRY HOLDER, VEHICLE CHARGER

DOOR HANGER10798 RAVEN R470 RADIO W/EXTRA BATTERY 2/ 2/1999 / / 594.00 594.00 6 Other Furniture BEGINNING

CARRY HOLDER, VEHICLE CHARGERDOOR HANGER

10802 RAVEN R470 RADIO W/EXTRA BATTERY 2/ 2/1999 / / 594.00 594.00 6 Other Furniture BEGINNINGCARRY HOLDER, VEHICLE CHARGER

DOOR HANGER10804 RAVEN R470 RADIO W/EXTRA BATTERY 2/ 2/1999 / / 594.00 594.00 6 Other Furniture BEGINNING

CARRY HOLDER, VEHICLE CHARGERDOOR HANGER

10805 RAVEN R470 RADIO W/EXTRA BATTERY 2/ 2/1999 / / 594.00 594.00 6 Other Furniture BEGINNINGCARRY HOLDER, VEHICLE CHARGER

DOOR HANGER10806 RAVEN R470 RADIO 2/ 2/1999 / j 544.00 544.00 6 Other Furniture BEGINNING10808 1550 RADIO 2/ 2/1999

~544.00 544.00 6 Other Furniture BEGINNING

10809 RAVEN R470 RADIO W/EXTRA BATTERY 2/ 2/1999 / 594.00 594.00 6 Other Furniture BEGINNINGCARRY HOLDER, VEHICLE HOLDER

DOOR HANGER10810 RAVEN R470 RADIO W/EXTRA BATTERY 2/ 2/1999 / / 594.00 594.00 6 Other Furniture BEGINNING

CARRY HOLDER, VEHICLE CHARGERDOOR HANGER

10811 RAVEN R470 RADIO W/EXTRA BATTERY 2/ 2/1999 / / 594.00 594.00 6 other Furniture BEGINNINGCARRY HOLDER, VEHICLE CHARGER

DOOR HANGER

WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

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Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

156

------------------------------------------------------------------------------------------------------------------------------------10839 LEXMARK 2390 PLUS PRINTER10850 GATEWAY SOLO PERSONAL COMPUTER10851 SOLO 5100 SE PERSONAL COMPUTER10853 RCA TELEVISION10854 RCA VCR10856 METRO C175 HEATED HOLDING CABINE

T10857 TRUE T49 TWO SECTION

REFRIGERATOR10858 CAMBRO INSULATED ICE CADDY10859 MEDIUM OAK SOUND SYSTEM10862 HEWLETT PACKARD 4000T PRINTER10882 AMERICAN DRYER MODEL ADGl1510884 CONN CAPER ORGAN, MODEL 282 TYPE

110887 PITCO FRIALATOR GAS DEEP FRYER10888 PITCO FRIALATOR GAS DEEP FRYER10889 HOSHIAKI ICE MACHINE10893 PHDT5 PORTABLE ELECTRIC FOOD TAB

LE W/SNEEZE GUARD AND PANS10894 PHDHT5 PORTABLE ELECTIC FOOD TAB

LE W/SNEEZE GUARD AND PANS10895 PDHT5 PORTABLE ELECTRIC FOOD TAB

LE W/SNEEZE GUARD AND PANS10896 MODEL 630 MEDICATION CART10899 ADVOCATE V TRANSCRIBER LCT5D10904 SHARP 32" COLOR TELEVISION10905 SHARP 32" COLOR TELEVISION10907 ROLLER SHELVING10908 CONFERENCE TABLE, 48" X 12"10909 DATALOGGER, MODEL 320010910 INSPIRON PERSONAL COMPUTER10911 ADVOCATE V TRANSCRIBER/RECORDER

W/HEADSET AND FOOT CONTROLS10912 ADVOCATE V TRANSCRIBER/RECORDER

W/HEADSET AND FOOT CONTROLS10913 ADVOCATE V TRANSCRIBER/RECORDER

W/HEADSET AND FOOT CONTROLS10914 ADVOCATE V TRANSCRIBER/RECORDER

W/HEADSET AND FOOT CONTROLS10915 SHOP VAC, MODEL 61769-41

10/ 5/199810/12/199810/12/199810/13/199810/13/199810/15/1998

10/15/1998

10/15/199810/16/199810/21/199810/23/199812/15/1998

10/ 1/199810/ 1/199810/ 1/199810/ 1/1998

10/ 1/1998

10/ 1/1998

10/ 1/19983/16/19994/20/19994/14/19992/11/19992/22/1999

10/21/199811/13/1998

2/17/1999

2/17/1999

2/17/1999

2/17/1999

10/21/1998

/jj/

/

/jj

jj/

/

/jjjj/

/

/

/

~j/

/

jj/

jj/

/

/jjjj/

/

/

/

399.003,216.003,216.00

299.00119;00

1,470.00

2,595.00

398.00445.00

1,325.945,189.002,000.00

2,584.002,584.004,472.501,555.65

1,555.65

1,555.65

1,520.001,165.00

599.99599.99

7,787.521,740.00

11,100.003,545.003,295.00

3,295.00

3,295.00

3,295.00

59.63

399.003,216.003,216.00

299.00119.00

1,470.00

2,595.00

398.00445.00

1,325.945,189.002,000.00

2,584.002,584.004,472.501,555.65

1,555.65

1,555.65

1,520.001,165.00

599.99599.99

7,787.521,740.00

11,100.003,545.003,295.00

3,295.00

3,295.00

3,295.00

59.63

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

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WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

157

10916 POLOROID SPECTRA II CAMERA10934 UNIMAC MICROPROCESSOR GAS DRYER10935 UNlMAC MICROPROSSOR GAS DRYER10936 UTRON IMAGING WORKSTATION10937 UTRON IMAGING WORKSTATION10938 UTRON IMAGING WORKSTATION10940 UTRON IMAGING WORKSTATION10941 CANON DR3020 HIGH VOLUME SCANNER10942 CANON DR3020 HIGH VOLUME SCANNER10943 HEWLETT PACKARD 6250 LOW VOLUME

SCANNER10944 HEWLETT PACKARD 6250 LOW VOLUME

SCANNER10945 HEWLETT PACKARD 6250 LOW VOLUME

SCANNER10948 MINOLTA MAXXUM SLR CAMERA W/210M

M LENS10949 MINOLTA MAXXUM SLR CAMERA W/210

MM LENS10950 1600 MS PORTABLE RADIO/PHONE

W/BATTERY AND CHARGER10951 1600 MS PORTABLE RADIO/PHONE

W/BATTERY AND CHARGER10956 1600 MS PORTABLE RADIO/PHONE

W/BATTERY AND CHARGER10959 1600 MS PORTABLE RADIO/PHONE

W/BATTERY AND CHARGER10960 HEWLETT PACKARD COLOR COPIER

HEM-C5303A10961 MID-TOWER COMPUTER SYSTEM10964 SONY MAVIA DIGITAL CAMERA10965 WAVECOM JR. WIRELESS STEREO

AUDIO/VIDEO TRANSMITTER10966 DIGITAL MOTION DETECTOR10967 INDOOR/OUTDOOR WEATHERPROOF

CAMERA10968 COPYETTE EH SEREIES STEREO

1-2-1 COPIER10969 SCHWAB 4 DRAWER FIRE FILE CABINE

T10973 SONY COLOR VIDEO PRINTER

10/21/199812/ 9/199812/ 9/199812/ 8/199812/ 8/199812/ 8/199812/ 8/199812/ 8/199812/ 8/199812/ 8/1998

12/ 8/1998

12/ 8/1998

2/ 3/1999

2/ 3/1999

10/26/1998

10/26/1998

10/26/1998

10/26/1998

1/25/1999

12/15/19981/ 8/19991/13/1999

1/13/19991/13/1999

1/22/1999

1/19/1999

1/27/1999

jjjjj//

//

/

//

//

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/

/

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/

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/

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/

//

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84.944,726.004,726.001,424.001,424.001,424.001,424.004,200.004,200.00

694.00

694.00

694.00

628.99

628.00

441.37

441.37

441.37

441.37

1,477.66

1,315.00699.99179.00

575.00348.00

669.00

799.00

1,375.00

84.944,726.004,726.001,424.001,424.001,424.001,424.004,200.004,200.00

694.00

694.00

694.00

628.99

628.00

441.37

441.37

441.37

441. 37

1,477.66

1,315.00699.99179.00

575.00348.00

669.00

799.00

1,375.00

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

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Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

158

10974 INSTRUA-PAK NARCOTICS IDENTIFICATIONS SYSTEM

10981 OLYMPUS PEALCORDERS POCKET RECORDER W/LAPEL MIC

10982 OLYMPUS PEALCORDERS POCKET RECORDER W/LAPEL MIC

10983 OLYMPUS PEALCORDERS POCKET RECORDER W/LAPEL MIC

10984 OLYMPUS PEALCORDERS POCKET RECORDER W/LAPEL MIC

10985 OLYMPUS PEALCORDERS POCKET RECORDER W/LAPEL MIC

10986 OLYMPUS PEALCORDERS POCKET RECORDER W/LAPEL MIC

10987 HEWLETT PACKARD 697C PRINTER10995 SONY MODE CFD575 DUAL CASSETTE

PLAYBACK SYSTEM10996 GO-VIDEO PRO II 6060 DUAL VCR

RECORDER10997 MARANTZ PORTABLE TWO SPEED

CASSETTE RECORDER11001 REI COUNTER SURVELLANCE PROBE

MONITOR MODEL CPM-70011002 DIGITAL ADAPTIVE NOICE

CANCELLATIN FILTERMODEL 90021

11003 C-MARK-IIIA CIMARRON ANIDECODER W/DISPLAY

11005 CANNON BJC4400 PRINTER11006 CANNON FB620P FLAT BED SCANNER11007 MID-TOWER COMPUTER SYSTEM11038 EF JOHSON 8565 PORTABLE/DESK TOP

RAPID CHARGER2.5 WATT, 14 SYSTEM, 10 GROUP

11041 IBM WHEELWRITER 1500 TYPEWRITER11042 HEWLETT PACKARD 350 INKJET

PRINTE11044 MINI-TOWER COMPUTER SYSTEM11045 OVERHEAD PROJECTOR11046 SONY PORTABLE BOOM BOX11047 SHARP 32" TELEVISION

1/ 8/1999

2/24/1999

2/24/1999

2/24/1999

2/24/1999

2/24/1999

2/24/1999

2/19/19991/13/1999

3/17/1999

3/19/1999

2/ 2/1999

2/ 2/1999

11/ 4/1998

12/15/199812/15/19982/ 2/1999

11/10/1998

10/29/199812/31/1998

12/31/199812/30/19984/ 6/1999

12/30/1998

/

/

/

/

/

/

/

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/

/

/

~/

~

~~

/

/

/

/

//

/

~/

/

/

/

/

~~

~

~~

263.63

229.00

229.00

229.00

229.00

229.00

229.00

296.00149.97

689.00

289.00

2,195.00

1,695.00

2,509.00

149.9999.00

1,309.001,098.00

638.00365.00

1,599.99399.99179.99599.99

263.63

229.00

229.00

229.00

229.00

229.00

229.00

296.00149.97

689.00

289.00

2,195.00

1,695.00

2,509.00

149.9999.00

1,309.001,098.00

638.00365.00

1,599.99399.99179.99599.99

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furn ture6 Other Furn ture6 Other Furn ture6 Other Furn ture

6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

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WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 159Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status--------------------------------------------------------------------------------------------------------------------------------11049 TOSHIBA VCR 12/30/1998

~ ~159.98 159.98 6 Other Furniture BEGINNING

11050 EXECUTIVE DESK 12/30/1998 680.00 680.00 6 Other Furniture BEGINNING11051 CREDENZA 12/31/1998 597.22 597.22 6 Other Furniture BEGINNING11052 DESK 12/31/1998

~ ~701.85 701.85 6 Other Furniture BEGINNING

11053 HUTCH 12/31/1998 504.93 504.93 6 Other Furniture BEGINNING11054 SIMMONS SOFA 3/ 3/1999

~ ~549.00 549.00 6 Other Furniture BEGINNING

11055 SIMMONS LOVES EAT 3/ 3/1999 500.00 500.00 6 Other Furniture BEGINNING11056 MAHOGANY CREDENZA 12/30/1998

~ ~887.95 887.95 6 Other Furniture BEGINNING

11057 MAHOGANY BOOKCASE 12/30/1998 549.14 549.14 6 Other Furniture BEGINNING11058 MAHOGANY DESK 12/30/1998

~ ~1,211.83 1,211.83 6 Other Furniture BEGINNING

11059 MAHOGANY HUTCH 12/30/1998 813.24 813.24 6 Other Furniture BEGINNING11060 MAHOGANY FILE CABINET - 2 DRAWER 12/30/1998

~ ~664.35 664.35 6 Other Furniture BEGINNING11064 3D SHELP TAPE RECORDER CD/RECORD 12/11/1998 149.97 149.97 6 Other Furniture BEGINNINGPLAYER

11065 BLUE DIAMOND KILN, LT3K 12/16/1998

i / 1,399.99 1,399.99 6 Other Furniture BEGINNING11066 BLUE DIAMOND KILN, LT3K 12/16/1998

~1,399.99 1,399.99 6 Other Furniture BEGINNING

11067 BLUE DIAMOND KILN, LT3K 12/16/1999 1,399.99 1,399.99 6 Other Furniture BEGINNING11068 BLUE DIAMOND KILN, LT3K 12/16/1998

~1,399.99 1,399.99 6 Other Furniture BEGINNING

11069 BLUE DIAMOND KILN, LT3K 12/16/1998 j 1,399.99 1,399.99 6 Other Furniture BEGINNING11077 FOUR TRACK BM147 TRANSCRIBER 1/13/1999

~725.00 725.00 6 Other Furniture BEGINNING11078 BM23 TWO SPEED PORTABLE RECORDER 1/13/1999 / 325.00 325.00 6 Other Furniture BEGINNING

11079 19" COMBO TELEVISION 1/19/1999 j ~299.96 299.96 6 Other Furniture BEGINNING

11080 PANKX FAX MACHINE 2/ 5/1999 260.00 260.00 6 Other Furniture BEGINNING11081 APL525WT TABLE TOP SOUND SYSTEM 2/10/1999

~ ~697.12 697.12 6 Other Furniture BEGINNING

11082 DELL LAPTOP W DOCKING STATION 2/ 9/1999 2,757.00 2,757.00 6 Other Furniture BEGINNING11085 UNIDEN SC150 BEARCAT SCANNER 2/10/1999

~ ~129.90 129.90 6 Other Furniture BEGINNING11086 UNIDEN SC150 BEARCAT SCANNER 2/10/1999 129.90 129.90 6 Other Furniture BEGINNING

11087 UNIDEN SC150 BEARCAT SCANNER 2/10/1999~ ~

129.90 129.90 6 Other Furniture BEGINNING11088 UNIDEN SC150 BEARCAT SCANNER 2/10/1999 129.90 129.90 6 Other Furniture BEGINNING11089 UNIDEN SC150 BEARCAT SCANNER 2/10/1999

~ ~129.90 129.90 6 Other Furniture BEGINNING11090 UNIDEN SC150 BEARCAT SCANNER 2/10/1999 129.90 129.90 6 Other Furniture BEGINNING

11091 UNIDEN SC150 BEARCAT SCANNER 2/10/1999~ ~

129.90 129.90 6 Other Furniture BEGINNING11094 STENTURA 8000LX 2/15/1999 4,489.00 4,489.00 6 Other Furniture BEGINNING11100 GE MODEL FUF17 DAR FROST FREE 4/20/1999 / 549.95 549.95 6 Other Furniture BEGINNINGFREEZER11101 GE MODEL CTZ18 REFRIGERATOR 4/20/1999

~ ~489.95 489.95 6 Other Furniture BEGINNING11102 VANGARD PROPANE BURNISHER 4/20/1999 3,725.00 3,725.00 6 Other Furniture BEGINNING11105 POLOROID CAMERA 5/12/1999

i ~50.00 50.00 6 Other Furniture BEGINNING11107 MID-TOWER COMPUTER SYSTEM 2/15/1999 1,379.00 1,379.00 6 Other Furniture BEGINNING11109 MID-TOWER COMPUTER SYSTEM 2/15/1999

~1,379.00 1,379.00 6 Other Furniture BEGINNING11110 MID-TOWER COMPUTER SYSTEM 2/ 1/1999 1,309.00 1,309.00 6 Other Furniture BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 160Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------11112 MID-TOWER COMPUTER SYSTEM 3/15/1999 / / 1,309.00 1,309.00 6 Other Furniture BEGINNING11113 MID-TOWER COMPUTER SYSTEM 3/17/1999

~ ~1,309.00 1,309.00 6 Other Furniture BEGINNING

11114 MID-TOWER COMPUTER SYSTEM 3/25/1999 1,309.00 1,309.00 6 Other Furniture BEGINNING11119 MANITOWOC ICE MACHINE 5/ 3/1999 / / 1,970.00 1,970.00 6 Other Furniture BEGINNING

MODEL QD0282AOOLB11122 EARTH AUGER MODEL 41644 3/31/1999

~ ~199.84 199.84 6 Other Furniture BEGINNING

11124 RED MAXX BLOWER, MODEL EB431 3/31/1999 399.99 399.99 6 Other Furniture BEGINNING11126 PANKX FAX MACHINE 3/12/1999

~ j 260.00 260.00 6 other Furniture BEGINNING11127 QUEEN SLEEPER 3/14/1999 979.00 979.00 6 other Furniture BEGINNING11129 MAYTAG REFRIGERATOR 4/ 9/1999

~/ 467.99 467.99 6 Other Furniture BEGINNING

11130 TOSHIBA 50" TELEVISION 4/12/1999~

1,499.99 1,499.99 6 Other Furniture BEGINNING11131 SHARP 25" TELEVISON/VCR COMBO 4/12/1999

~429.99 429.99 6 Other Furniture BEGINNING

11134 CONFERENCE TABLE, 48 X 96 3/ 4/1999 / 534.48 534.48 6 Other Furniture BEGINNING11135 24" ELECTRIC GRIDDLE 5/25/1999 j j 689.00 689.00 6 other Furniture BEGINNING11136 TWO-BURNER HOT PLATE 5/25/1999 329.00 329.00 6 Other Furniture BEGINNING11137 COUNTER ELECTRIC FRYER W/STAND 5/25/1999

~ ~1,688.00 1,688.00 6 Other Furniture BEGINNING

11138 30" HOTDOG ROLLER W/GRILL 5/25/1999 689.00 689.00 6 Other Furniture BEGINNING11141 MAGIC KITCHEN GAS CHARBROILER 2/10/1999 j ~

2,500.00 2,500.00 6 Other Furniture BEGINNING11142 GOLD MEDAL MODEL 1002 SNOWBALL 2/10/1999 775.00 775.00 6 Other Furniture BEGINNING

MACHINE11143 STAR MODEL G8Y GALAXY POPCORN MA 2/10/1999 / / 750.00 750.00 6 other Furniture BEGINNING

CHINE11144 SCOTSMAN AIR COOLED ICE MACHINE 2/10/1999 / / 3,930.00 3,930.00 6 Other Furniture BEGINNING

W/STORAGE BIN11145 TRAULSEN REFRIGERATOR 3/10/1999 /

~2,550.00 2,550.00 6 Other Furniture BEGINNING

11146 TRAULSEN FREEZER 3/10/1999 j 2,490.00 2,490.00 6 Other Furniture BEGINNING11147 PLAYGROUND EQUIPMENT - POLICE 4/ 6/1999 529.00 529.00 6 Other Furniture BEGINNING

CAR11148 PLAYGROUND EQUIPMENT - POLICE 4/ 6/1999 / / 529.00 529.00 6 Other Furniture BEGINNING

CAR11149 PLAYGROUND EQUIPMENT - FIRE 4/ 6/1999 / / 529.00 529.00 6 Other Furniture BEGINNING

CHIEF CAR11150 PLAYGROUND EQUIPMENT - FIRE 4/ 6/1999 / / 529.00 529.00 6 Other Furniture BEGINNING

CHIEF CAR11151 PLAYGROUND EQUIPMENT - ADVENTURE 4/ 6/1999 / / 701.00 701.00 6 Other Furniture BEGINNING

MATE11152 PLAYGROUND EQUIPMENT - ADVENTURE 4/ 6/1999 / / 701. 00 701.00 6 other Furniture BEGINNING

MATE11154 PLAYGROUND EQUIPMENT - JUMBO 4/ 6/1999 / / 529.00 529.00 6 Other Furniture BEGINNING

FLYER11155 PLAYGROUND EQUIPMENT - MODULAR 4/ 6/1999 / / 24,122.00 24,122.00 6 Other Furniture BEGINNING

POWERS CAPE

WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

161

11156 TRUE REACH-IN REFRIGERATOR11157 METRO INSULATED HOLDING CABINET11158 SEER THREE TON AIR CONDITIONER11159 PROJECTOR11160 MICRON MILLENIA PENTIUM 200

W/MICRON LM1764 MONITOR11161 MID-TOWER COMPUTER SYSTEM11178 LAPTOP COMPUTER

MODEL BC89921208111179 LAPTOP COMPUTER

MODEL BC89921208111183 COMPAQ PRESARIO 1920 NOTEBOOK

COMPUTER11185 PRINTER, MODEL 4232-30211188 HEWLETT PACKARD DESKJET 895C

PRINTER11194 POLARIS TIMER CONSOLE MID-4311195 IBM 6400-10 1000 LPM PRINTER11196 SYMPHONIC 19" TV/VCR COMBO11197 SANSUI 13" TV/VCR COMBO11198 ORION D2HMG4 EGE HIGH BAND RADIO

UNIT11199 ORION D2BMG360 LOW BAND RADIO

UNIT11202 HEWLETT PACKARD SCANJET 62000SCE

SCANNER11203 INSPIRION PERSONAL COMPUTER11234 TT MICROWAVE RECEIVER, MODEL

8800811235 TT BODY WORN VIDEO SURVEILLANCE

SYSTEM11236 TT OMNI-DIRECTIONAL SKIRTED

DIPOLD, MODEL 9900311237 HEWLETT PACKARD DESKJET 679C

PRINTER11238 GENERAL ELECTRIC 13" TV/VCR

COMBO11239 GATEWAY LAPTOP COMPUTER11240 SCHWAB FIRE RESISTANT FILE

CABINETFOUR DRAWER, LEGAL

1/28/19991/28/19994/22/19994/12/19993/31/1999

3/31/19996/25/1999

6/25/1999

5/25/1999

5/11/19996/15/1999

7/19/19996/ 3/19997/ 7/19997/ 7/19992/23/1999

2/23/1999

5/10/1999

7/ 1/19992/17/1999

2/17/1999

2/17/1999

5/21/1999

5/21/1999

6/ 3/19996/30/1999

~~/

~/

/

j

~

~/

/

j/

/

/

/

j

~/

~

j/

/

~/

~~/

/

j/

/

/

/

j

2,599.002,169.002,575.00

199.00500.00

1,145.002,601.00

2,601.00

2,499.99

2,465.00399.99

355.008,650.00

249.99199.86

1,292.00

1,227.00

398.95

3,045.274,149.99

4,150.00

385.00

296.00

219.96

1,339.00829.99

2,599.002,169.002,575.00

199.00500.00

1,145.002,601.00

2,601.00

2,499.99

2,465.00399.99

355.008,650.00

249.99199.86

1,292.00

1,227.00

398.95

3,045.274,149.99

4,150.00

385.00

296.00

219.96

1,339.00829.99

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture

BEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNING

BEGINNINGBEGINNING

BEGINNING

BEGINNING

BEGINNINGBEGINNING

BEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNING

BEGINNING

BEGINNING

BEGINNINGBEGINNING

BEGINNING

BEGINNING

BEGINNING

BEGINNING

BEGINNINGBEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 162Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

11241 ADMIRAL 24.8 CUBIC FOOT SIDE 7/ 1/1999 / / 849.00 849.00 6 Other Furniture BEGINNINGBY SIDE REFRIGERATOR

11242 BROYHILL QUEEN SLEEPER 7/12/1999 /

~769.00 769.00 6 Other Furniture BEGINNING

11243 BROYHILL QUEEN SLEEPER 7/12/1999~

769.00 769.00 6 Other Furniture BEGINNING11244 BROYHILL QUEEN SLEEPER 7/12/1999 769.00 769.00 6 Other Furniture BEGINNING11245 BROYHILL TWIN SLEEPER 7/12/1999 / ~

699.00 699.00 6 Other Furniture BEGINNING11246 BROYHILL TWIN SLEEPER 7/12/1999

~699.00 699.00 6 Other Furniture BEGINNING

11247 BROYHILL TWIN SLEEPER 7/12/1999~

699.00 699.00 6 Other Furniture BEGINNING11250 LANIER 5020 DIGITAL COPIER 4/ 6/1999 / 3,537.75 3,537.75 6 Other Furniture BEGINNING11251 MID-TOWER COMPUTER SYSTEM 5/24/1999

~ ~1,045.00 1,045.00 6 Other Furniture BEGINNING

11253 PRINTER 6/25/1999 400.00 400.00 6 Other Furniture BEGINNING11254 CANON GP2008 COPIER 4/23/1999

~ ~4,593.00 4,593.00 6 Other Furniture BEGINNING

11255 STAR MODEL 868 POPCORN MACHINE 3/31/1999 500.00 500.00 6 Other Furniture BEGINNING11256 MANITOWOC QD-282A ICE MACHINE 5/ 4/1999 / / 2,077.00 2,077.00 6 Other Furniture BEGINNING

MODEL S40011259 MOTOROLA MAX TRACK 2 CHANNEL 6/17/1999 / / 775.21 775.21 6 Other Furniture BEGINNING

RADIO11260 MOTOROLA MAX TRACK 2 CHANNEL 6/17/1999 / / 775.21 775.21 6 Other Furniture BEGINNING

RADIO11261 MOTOROLA MAX TRACK 2 CHANNEL 6/17/1999 / / 6 Other Furniture BEGINNING

RADIO11262 MOTOROLA MAX TRACK 2 CHANNEL 6/16/1999 / / 775.21 775.21 6 Other Furniture BEGINNING

RADIO11263 MOTOROLA MAX TRACK 2 CHANNEL 4/27/1999 / / 775.21 775.21 6 Other Furniture BEGINNING

RADIO11264 MOTOROLA MAX TRACK 2 CHANNEL 5/24/1999 / / 775.21 775.21 6 Other Furniture BEGINNING

RADIO11265 MOTOROLA MAX TRACK 2 CHANNEL 5/24/1999 / / 775.21 775.21 6 Other Furniture BEGINNING

RADIO11266 MOTOROLA MAX TRACK 2 CHANNEL 6/16/1999 / / 775.21 775.21 6 Other Furniture BEGINNING

RADIO11270 RAVEN R370 RADIO W/LEATHER CASE, 9/13/1999 / / 869.25 869.25 6 Other Furniture BEGINNING

CHARGER, EAR/MIC, AND EXTRABATTERY

11271 RAVEN R370 RADIO W/CHARGER, 9/13/1999 / / 869.25 869.25 6 Other Furniture BEGINNINGLEATHER CASE, EAR/MIC ANDEXTRA BATTERY

11275 MANITOWOC QD452A ICE MACHINE 9/ 1/1999~ ~

2,075.00 2,075.00 6 Other Furniture BEGINNING11279 MID-TOWER COMPUTER 8/ 3/1999 1,137.00 1,137.00 6 Other Furniture BEGINNING11280 TOUCHPRINT 600 LIVE SCAN SYSTEM 4/ 7/1999 / / 60,494.30 60,494.30 6 Other Furniture BEGINNING

W/CABINET, PRINTER AND ADAPTER

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 163Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

11283 ~A 21,000 BTU AIR CONDITIONER 8/18/1999~ / 675.00 675.00 6 Other Furniture BEGINNING

11287 CANON CALCULATOR CP1213D 101 111998~

159.00 159.00 6 Other Furniture BEGINNING11289 CANON CALCULATOR CP1213D 101 1/1998

~159.00 159.00 6 Other Furniture BEGINNING

11290 CANON CALCULATOR CP1213D 10/ 1/1998~

159.00 159.00 6 Other Furniture BEGINNING11291 CANON CALCULATOR CP1213D 10/ 1/1998 / 159.00 159.00 6 Other Furniture BEGINNING11292 CANON CALCULATOR CP1213D 101 111998

~ ~159.00 159.00 6 Other Furniture BEGINNING

11294 CANON CALCULATOR CP1213D 10/ 1/1998 159.00 159.00 6 Other Furniture BEGINNING11296 CANON CALCULATOR CP1213D 10/ 111998

~ / 159.00 159.00 6 Other Furniture BEGINNING11298 INTIMUS 501 PAPER SHREDDER 3/24/1999

~1,399.00 1,399.00 6 Other Furniture BEGINNING

11299 CANON CALCULATOR CP1213D 101 1/1998~

159.00 159.00 6 Other Furniture BEGINNING11301 CANON CALCULATOR CP1213D 10/ 1/1998 / 159.00 159.00 6 Other Furniture BEGINNING11302 CANON CALCULATOR CP1213D 10/ 1/1998~ ~

159.00 159.00 6 Other Furniture BEGINNING11305 LEXMARK OPTRA R+ PRINTER 10/ 1/1998 1,320.00 1,320.00 6 Other Furniture BEGINNING11306 LEXMARK OPTRA R+ PRINTER 10/ 111998

~ ~1,200.00 1,200.00 6 Other Furniture BEGINNING

11307 TOSHIBA 1400XL UPS 10/ 111998 7,200.00 7,200.00 6 Other Furniture BEGINNING11309 LEXMARK OPTRA R+ PRINTER 101 1/1998

~ ~1,200.00 1,200.00 6 Other Furniture BEGINNING

11311 LEXMARK OPTRA R+ PRINTER 10/ 1/1998 1,200.00 1,200.00 6 Other Furniture BEGINNING11320 AMERA PEN233 PERSONAL COMPUTER 101 111998

~ ~1,460.00 1,460.00 6 Other Furniture BEGINNING

11326 LEXMARK 2390 PRINTER 10/ 1/1998 415.00 415.00 6 Other Furniture BEGINNING11327 AMER PEN233 PERSONAL COMPUTER 101 1/1998

~ ~1,460.00 1,460.00 6 Other Furniture BEGINNING

11329 AMERA PEN233 PERSONAL COMPUTER 10/ 1/1998 1,460.00 1,460.00 6 Other Furniture BEGINNING11332 AMERA PEN233 PERSONAL COMPUTER 101 1/1998

~ ~1,460.00 1,460.00 6 Other Furniture BEGINNING

11334 AMERA PEN233 PERSONAL COMPUTER 10/ 1/1998 1,460.00 1,460.00 6 Other Furniture BEGINNING11337 AMERA PEN233 PERSONAL COMPUTER 101 111998

~ ~1,460.00 1,460.00 6 Other Furniture BEGINNING

11338 AMERA PEN233 PERSONAL COMPUTER 10/ 1/1998 1,460.00 1,460.00 6 Other Furniture BEGINNING11340 AMERA PEN233 PERSONAL COMPUTER 10/ 1/1998

~ ~1,460.00 1,460.00 6 Other Furniture BEGINNING11344 AMERA PEN233 PERSONAL COMPUTER 10/ 1/1998 1,460.00 1,460.00 6 Other Furniture BEGINNING

11346 AMERA PEN233 PERSONAL COMPUTER 10/ 111998~

1,460.00 1,460.00 6 Other Furniture BEGINNING11347 AMERA PEN233 PERSONAL COMPUTER 10/ 1/1998

~1,460.00 1,460.00 6 Other Furniture BEGINNING

11348 AMERA PEN233 PERSONAL COMPUTER 101 1/1998~

1,460.00 1,460.00 6 Other Furniture BEGINNING11356 AMERA PEN233 PERSONAL COMPUTER 10/ 1/1998 / 1,460.00 1,460.00 6 Other Furniture BEGINNING11359 AMERA PEN233 PERSONAL COMPUTER 101 111998

~ ~1,460.00 1,460.00 6 Other Furniture BEGINNING11370 HP DESKJET 722C PRINTER 10/ 1/1998 300.00 300.00 6 Other Furniture BEGINNING

11379 CANON BJC PRINTER 1/25/1999~ ~

150.00 150.00 6 Other Furniture BEGINNING11384 TOSHIBA LAPTOP COMPUTER W/ DOCKI 1/22/1999 3,915.00 3,915.00 6 Other Furniture BEGINNINGNG STATION11390 AMERA PEN233 PERSONAL COMPUTER 10/ 1/1998 / / 1,340.00 1,340.00 6 Other Furniture BEGINNING11391 MID TOWER PERSONAL COMPUTER 2/22/1999

~ ~1,309.00 1,309.00 6 Other Furniture BEGINNING11399 MIDTOWER PII 350 PERSONAL COMPUT 2/22/1999 1,379.00 1,379.00 6 Other Furniture BEGINNINGER

11400 A-OPEN PERSONAL COMPUTER 2/ 5/1999 / / 1,379.00 1,379.00 6 Other Furniture BEGINNING

WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

164

------------------------------------------------------------------------------------------------------------------------------------11402 LEXMARK 2391 PRINTER11404 A-OPEN PERSONAL COMPUTER11409 LEXMARK OPTRA R+ PRINTER11418 EAGLEI1000 RADIO W/ACCESSORIES11419 LXI 4 HEAD VCR11420 RCA 19" COLOR TELEVISION11425 MAGNUM 333MHZ POWERSTATION

W/MONITOR11426 DESKJET 720 PRINTER11427 HEWLETT PACKARD OFFICE JET 1175

PRINTER11428 AT&T DIGITAL ANSWERING MACHINE11429 AT&T ANSWERING MACHINE11430 SHARP COPIER, MODEL SHR-AL 101011431 CCS-E30 CI CANS ONLY TRASH CAN

UNIT11432 FLOOR STANDING LECTURN11433 TOSHIBA VCR11434 SONY 8MM CAMERA 18X ZOOM11435 DELUXE POOL TABLE11436 TABLE TENIIS11437 BRUNSWICK POOL TABLE11438 WURLITZER STUDIO PIANO (USED)11439 SOUNDTECH MEGAMIX W/ACCESSORIES11440 TASCAM CASSETTE/CD PLAYER11441 MICROWAVE OVEN11442 MICROWAVE OVEN11445 CCS-E30 CI CANS ONLY TRASH CAN

UNIT11446 SHARP COPIER, MODEL SHR-AL 101011447 PANASONIC ANSWERING MACHINE11448 MICROWAVE OVEN11449 SOUTH BEND STOVE, MODEL 321F-R11450 LARKIN EXHAUST FAN, MODEL SC724811451 TRUE REFRIGERATOR, MODEL T4911452 MANITOWOC ICE MAKER W/STORAGE

BINMODEL OD1302A

11453 METRO FOOD WARMERMODEL C175-HM12000

11454 ADVANCE TABCO WORK TABLEMODEL ELAG-308

3/17/19993/10/1999

10/ 1/19989/ 2/1999

10/ 1/199810/ 1/19981/10/1999

1/10/19994/30/1999

1/21/19991/21/19997/15/19993/ 1/1999

7/21/19995/27/19995/27/19996/ 1/19995/14/19997/21/19997/15/19995/27/19995/27/19996/ 3/19996/ 3/19996/15/1999

7/15/19997/16/19995/ 5/19991/ 1/19991/ 1/19991/ 1/19991/ 1/1999

1/ 1/1999

1/ 1/1999

~~~

~

~~

~~~~~/

~~~/

/

/

~/

~~

~

~~/

~~~~

~~

1/

/

539.001,489.001,340.00

718.00179.99229.99

1,129.00

339.95999.99

39.9939.99

1,135.00789.00

722.00159.99499.99

1,499.99546.92848.00

1,480.006,635.00

600.00115.00

79.961,117.56

815.0064.95

129.003,400.006,649.002,229.004,439.00

1,494.00

279.00

539.001,489.001,340.00

718.00179.99229.99

1,129.00

339.95999.99

39.9939.99

1,135.00789.00

722.00159.99499.99

1,499.99546.92848.00

1,480.006,635.00

600.00115.00

79.961,117.56

815.0064.95

129.003,400.006,649.002,229.004,439.00

1,494.00

279.00

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture

BEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNING

BEGINNINGBEGINNING

BEGINNINGBEGINNINGBEGINNINGBEGINNING

BEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNING

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BEGINNING

BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 165Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status---------------------------------------~--------------------------------------------------------------------------------------------

11455 CAMBRO ICE CADDY 1/ 1/1999 /~

409.00 409.00 6 Other Furniture BEGINNING11467 BLUE DIAMNOND KILN LT3K 10/ 1/1998

~1,400.00 1,400.00 6 Other Furniture BEGINNING11468 TRAWLESWN TWO DOOR FREEZER 10/ 1/1998

~2,500.00 2,500.00 6 Other Furniture BEGINNING

11469 BROTHER INTELLIFAX 1270 10/ 1/1998

i299.00 299.00 6 Other Furniture BEGINNING11470 RICOH 2400L FAX MACHINE 10/ 1/1998

~1,795.00 1,795.00 6 Other Furniture BEGINNING

11471 SHARP FO-5600 FAX MACHINE 10/ 1/1998 2,095.00 2,095.00 6 Other Furniture BEGINNING11472 RICOH 1700L FAX MACHINE 10/ 1/1998 / 1,595.00 1,595.00 6 Other Furniture BEGINNING11475 RICOH FT5535 COPIER 10/ 1/1998~ ~

8,425.00 8,425.00 6 Other Furniture BEGINNING11476 CANON 4000 FAX MACHINE 10/ 1/1998 1,095.00 1,095.00 6 Other Furniture BEGINNING11477 RICOH 1700L FAX MACHINE 10/ 1/1998

i ~1,595.00 1,595.00 6 Other Furniture BEGINNING11478 RICOH FT6655 COPIER 10/ 1/1998 16,180.00 16,180.00 6 Other Furniture BEGINNING11479 KONICA 7060 COPIER 10/ 1/1998

~16,870.00 16,870.00 6 Other Furniture BEGINNING11480 CANON 4500 FAX MACHINE 10/ 1/1998 1,200.00 1,200.00 6 Other Furniture BEGINNING11481 RICOH FT7670 COPIER 10/ 1/1998

~ ~15,955.00 15,955.00 6 Other Furniture BEGINNING11482 RICOH 1700L FAX MACHINE 10/ 1/1998 1,595.00 1,595.00 6 Other Furniture BEGINNING

11485 RICOH FT5535 COPIER 10/ 1/1998~ ~

8,425.00 8,425.00 6 Other Furniture BEGINNING11487 RICOH NC5006 COLOR COPIER 10/ 1/1998 22,000.00 22,000.00 6 Other Furniture BEGINNING11488 RICOH FT8680 COPIER 10/ 1/1998~ ~

29,596.00 29,596.00 6 Other Furniture BEGINNING11489 RICOH FT7670 COPIER 10/ 1/1998 15,955.00 15,955.00 6 Other Furniture BEGINNING11490 RICOH FT8680 COPIER 10/ 1/1998~ ~

29,596.00 29,596.00 6 Other Furniture BEGINNING11491 RICOH FW740 PLAT COPIER 10/ 1/1998 6,500.00 6,500.00 6 Other Furniture BEGINNING11492 AFICO 400 COPIER 10/ 1/1998~ ~

12,000.00 12,000.00 6 Other Furniture BEGINNING11496 XEROX 5365 COPIER 10/ 1/1998 32,110.00 32,110.00 6 Other Furniture BEGINNING11498 RICOH FW740 PLAT COPIER 10/ 1/1998~ ~

6,500.00 6,500.00 6 Other Furniture BEGINNING11504 CANON NP6650I1 COPIER 10/ 1/1998 8,000.00 8,000.00 6 Other Furniture BEGINNING11505 CANON 4000 FAX MACHINE 10/ 1/1998~ i

1,095.00 1,095.00 6 Other Furniture BEGINNING11511 XEROX 3030 COPIER 10/ 1/1998 19,000.00 19,000.00 6 Other Furniture BEGINNING11512 RICOH FT7670 COPIER 10/ 1/1998~

15,955.00 15,955.00 6 Other Furniture BEGINNING11513 CANON 4500 FAX MACHINE 10/ 1/1998 1,295.00 1,295.00 6 Other Furniture BEGINNING11514 KONICA 7060 COPIER 10/ 1/1998~ / 16,870.00 16,870.00 6 Other Furniture BEGINNING11515 RICOH 2400L FAX MACHINE 10/ 1/1998

~1,700.00 1,700.00 6 Other Furniture BEGINNING11516 RICOH FT6655 COPIER 10/ 1/1998

~16,180.00 16,180.00 6 Other Furniture BEGINNING11517 RICOH FT7650 COPIER 10/ 1/1998

~12,600.00 12,600.00 6 Other Furniture BEGINNING11518 RICOH 3700L FAX MACHINE 10/ 1/1998

~2,495.00 2,495.00 6 Other Furniture BEGINNING11519 RICOH FT5535 COPIER 10/ 1/1998

~8,425.00 8,425.00 6 Other Furniture BEGINNING11520 RICOH FT6665 COPIER 10/ 1/1998

i18,443.00 18,443.00 6 Other Furniture BEGINNING11522 RICOH FT6665 COPIER 10/ 1/1998 / 18,443.00 18,443.00 6 Other Furniture BEGINNING11523 PITNEY BOWES 9910 FAX MACHINE 10/ 1/1998

~1,995.00 1,995.00 6 Other Furniture BEGINNING11524 CANON 4500 FAX MACHINE 10/ 1/1998 1,295.00 1,295.00 6 Other Furniture BEGINNING11525 RICOH FT6645 COPIER 10/ 1/1998

~ ~14,100.00 14,100.00 6 Other Furniture BEGINNING11533 RICOH 2400L FAX MACHINE 10/ 1/1998 1,795.00 1,795.00 6 Other Furniture BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 166Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------ -----------------11545 BROTHER INTELLIFAX 900 FAX 10/ 1/1998 / / 300.00 300.00 6 Other Furn ture BEGINNING11550 RICOH FT5535 COPIER 10/ 1/1998

~ ~12,960.00 12,960.00 6 Other Furn ture BEGINNING

ll554 SHARP UXl16 FAX MACHINE 10/ 1/1998 200.00 200.00 6 Other Furn ture BEGINNING11555 RICOH FT5535 COPIER 10/ 1/1998

~ ~8,425.00 8,425.00 6 Other Furn ture BEGINNING

11563 IBM WHEELERWRITER 1000 11/17/1999 496.00 496.00 6 Other Furn ture BEGINNINGTYPEWRITER

11565 IBM WHEELWRITER 1000 TYPEWRITER 11/17/1999~ ~

496.00 496.00 6 Other Furniture BEGINNING11567 CUBICLE/DESK WORK STATIONS 10/ 1/1999 10,530.48 10,530.48 6 Other Furniture BEGINNING

SET OF SIX11568 HOT POINT REFRIGERATOR 111 2/1999

~ ~449.95 449.95 6 Other Furniture BEGINNING

11570 MAHOGANY DESK, RIGHT PEDISTAL, 10/ 1/1999 1,298.00 1,298.00 6 Other Furniture BEGINNING36 X 72W/BRIDGE TOP (24X50)

11571 MAHOGANY CREDENZA, LEFT PEDISTAL 10/11/1999 / / 724.00 724.00 6 Other Furniture BEGINNING20 X 72

11572 MAHOGANY HUTCH, CLOSED DOOR, 72" lO/1l/1999~ ~

1,099.00 l,099.00 6 Other Furniture BEGINNING11573 EXECUTIVE DESK CHAIR, CLARET 10/ 1/1999 575.00 575.00 6 Other Furniture BEGINNING11574 HEWLETT PACKARD LASER JET 4050SE 2/ 7/2000 / 1,137.86 1,137.86 6 Other Furniture BEGINNING

PRINTER11575 HEWLETT PACKARD OMINIBOOK 4150 2/16/2000 / / 3,189.00 3,189.00 6 Other Furniture BEGINNING

NOTBEBOOK COMPUTER11576 HEWLETT PACKARD OMINIBOOK 4150 2/16/2000 / / 3,189.00 3,189.00 6 Other Furniture BEGINNING

NOTEBOOK COMPUTER11582 LEXMARK PRINTER 12/ 811999

~ ~990.00 990.00 6 Other Furniture BEGINNING

11583 CPQ5304 DESKTOP COMPUTER 2/24/2000 427.96 427.96 6 Other Furniture BEGINNING11584 CPQ5307 DESKTOP COMPUTER 2/24/2000

~ ~427.96 427.96 6 Other Furniture BEGINNING

11585 HEWLETT PACKARD LASER JET 8000DN 21 4/2000 3,599.00 3,599.00 6 Other Furniture BEGINNINGPRINTER

115B6 HEWLETT PACKARD LASER JET BOOODN 2/ 4/2000 / / 3,599.00 3,599.00 6 Other Furniture BEGINNINGPRINTER

11587 EXECUTIVE DESK CHAIR 1/24/2000 / / 989.00 989.00 6 Other Furniture BEGINNING11588 FIRST SAVE STAR BIPHISSIC AED 2/23/2000

~ ~2,960.00 2,960.00 6 Other Furniture BEGINNING

11589 FIRST SAVE STAR BIPHSSIC AED 2/23/2000 2,960.00 2,960.00 6 Other Furniture BEGINNING11590 KM1200MAE HOSHIZAKI ICE MACHINE 2/ 7/2000 / / 4,150.00 4,150.00 6 Other Furniture BEGINNING

W/STORAGE BINll591 EAGLE 11000 MULTISERVICE RADIO 1/l9/2000 / / 624.00 624.00 6 Other Furniture BEGINNING

W/POUCH, BATTERY AND CHARGER11592 EAGLE 11000 MULTISERVICE RADIO 1/19/2000 / / 624.00 624.00 6 Other Furniture BEGINNING

W/POUCH, BATTERY AND CHARGER11594 EAGLE 11000 MULTISERVICE RADIO 1/19/2000 / / 624.00 624.00 6 Other Furniture BEGINNING

W/POUCH, BATTERY AND CHARGER

WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

167

11595 EAGLE 11000 MULTISERVICE RADIOW/POUCH, BATTERY AND CHARGER

11596 EAGLE 11000 MULTISERVICE RADIOW/POUCH, BATTERY AND CHARGER

11599 MR. GROSS MOUTH 3-D DISPLAY11600 HEWLETT PACKARD DESK JET PRINTER

832C MODEL11601 HEWLETT PACKARD DESK JET PRINTER

832C MODEL11602 RAVEN 370 PORTABLE RADIO

W/CHARGER11603 RAVEN 370 PORTABLE RADIO

W/CHARGER11604 CANNON BUBBLE JET 6000 PRINTER11605 TOSHIBA 8100 TECRA LAPTOP

COMPUTER11606 HEWLETT PACKARD 4000SE PRINTER11607 OKIDATA 320 PRINTER11608 HEWLETT PACKARD 610C PRINTER11609 COMPACT DISC COPIER11611 PERSONAL COMPUTER W/17" MONITOR11612 HOT POINT REFRIGERATOR11613 TAPPAN GAS STOVE, MODEL MEF30311615 CANON PC430 PERSONAL COPIER11620 MID-TOWER COMPUTER W/17" MONITOR11622 MARTIN YALE HIGH SPEED AUTOMATIC

LETTER OPENER11623 MID-TOWER COMPUTER W/17" MONITOR11624 HEWLETT PACKARD SCANJET 5200SE

COLOR SCANNER11625 HEWLETT PACKARD OFFICE JET PRO

1175 SCE COMPUTER11626 BROTHER PLAIN PAPER INTELLIFAX11627 HEWLETT PACKARD DJ880 INJET

PRINTER11628 HEWLETT PACKARD LASER JET 4050

PRINTER11630 MAHOGANY BOOKCASE11631 MAHOGANY BOOKCASE11632 EXECUTIVE DESK, 36 X 7211633 STORAGE CREDENZA W/OVERHEAD

STORAGE UNIT

1/19/2000

1/19/2000

10/15/19991/24/2000

2/22/2000

10/ 1/1999

10/ 1/1999

2/22/20002/24/2000

3/ 9/200010/ 1/199910/ 1/199910/ 1/199910/ 1/19991/26/20001/26/20001/24/2000

11/15/19991/ 4/2000

1/31/200010/ 1/1999

10/ 1/1999

1/19/20001/19/2000

2/ 3/2000

11/ 2/199911/ 2/19991/12/20001/12/2000

/

/

;/

/

/

;;/;j;/

j/

j/

j;

/

/

;/

/

/

;

~;j/;j/

j/

;j

624.00

624.00

592.83179.87

179.87

648.00

648.00

199.003,084.00

1,149.99495.00

99.87435.00

1,454.00469.00269.00299.99

1,379.001,179.00

1,180.00299.99

999.99

159.99249.99

1,149.00

549.14549.14

1,264.002,296.00

624.00

624.00

592.83179.87

179.87

648.00

648.00

199.003,084.00

1,149.99495.00

99.87435.00

1,454.00469.00269.00299.99

1,379.001,179.00

1,180.00299.99

999.99

159.99249.99

1,149.00

549.14549.14

1,264.002,296.00

6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

BEGINNING

BEGINNING

BEGINNINGBEGINNING

BEGINNING

BEGINNING

BEGINNING

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BEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNING

BEGINNINGBEGINNING

BEGINNING

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WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

168

------------------------------------------------------------------------------------------------------------------------------------11634 BOOKCASE11635 LEATHER SOFA11636 FIRE PROOF RECORDS SAFE11637 MAHOGANY DESK W/RIGHT RETURN

66 X 3011638 CREDENZA W/KEYBOARD DRAWER11639 MAHOGANY DESK, 72 X 3611640 LEATHER SOFA11641 MANITOWOC ICE MACHINE

SERIES 20011643 RANGE11644 REFRIGERATOR11645 MICROWAVE OVEN11648 MID-TOWER COMPUTER W/15" MONITOR11649 LEXMARK OPTRA T610 LASER PRINTER

D'IBERVILLE SUBSTATION11651 HITACHI SUPERSCAN FLATSCREEN

MONITOR11653 RCA TV/VCR 19" COMBO11654 RICOH WIDE FORMAT 760 COPIER11655 AZDEN DUAL TRANSMITTER11657 EAGLE 11000 RADIO W/HEADSET AND

AUDIO ADAPTER11662 PALM V 20455 ORGANIZER11663 MANITOWOC QD0602A ICE MACHINE11664 LSNI000#2 WASHER11665 LEN100HQ DRYER11666 TELEVISON11667 GENERAL ELECTRIC UPRIGHT FREEZER11668 HOT POINT REFRIGERATOR11669 GENERAL ELECTRIC MICROWAVE OVEN11671 CANNON DIGITAL IMAGE RUNNER 4005

COPIER11673 MOTOROLA RADIO11679 10 GALLON COMPACT REMOTE CHILLER11680 20 INCH BUFFER WITH PAD HOLDER11681 PROTEGE CTX KEY SYSTEM TELEPHONE

SYSTEM11682 VISTA 100 SECURITY/FIRE SYSTEM

W/SMOKE&MOTION DETECTORS11686 MP5/400A2 (NT) SUBMACHINE GUN

1/12/20002/ 4/20002/21/20002/ 4/2000

2/ 1/20002/ 1/2000

12/21/199910/22/1999

10/25/199910/25/199910/25/1999

2/14/20002/28/2000

2/17/2000

2/11/200010/ 1/199912/28/199910/ 1/1999

2/16/200010/28/19991/14/20001/14/2000

12/21/199912/10/199912/21/199912/21/199911/ 9/1999

1/ 4/200011/18/1999

2/11/200010/ 1/1999

10/ 1/1999

10/27/1999

/

~/

~~

~

~//j/

j

i~/

~j/

/

~~jj

j

~//jI

jjjjI

jjI

I

543.00720.00989.00

1,280.00

825.00870.00599.00

1,498.00

329.99399.99159.95996.00

1,025.00

1,465.00

289.006,298.00

601.37478.00

335.03195.00409.99359.99269.99599.00499.00149.00

7,158.00

775.21703.24875.00

3,375.00

2,930.00

1,470.00

543.00720.00989.00

1,280.00

825.00870.00599.00

1,498.00

329.99399.99159.95996.00

1,025.00

1,465.00

289.006,298.00

601.37478.00

335.03195.00409.99359.99269.99599.00499.00149.00

7,158.00

775.21703.24875.00

3,375.00

2,930.00

1,470.00

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture

BEGINNINGBEGINNINGBEGINNINGBEGINNING

BEGINNINGBEGINNINGBEGINNINGBEGINNING

BEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNING

BEGINNING

BEGINNINGBEGINNINGBEGINNINGBEGINNING

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BEGINNING

BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 169Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

11687 MP5/40A2 (NT) SUBMACHINE GUN 10/27/1999~ / 1,470.00 1,470.00 6 Other Furniture BEGINNING11688 MP5(40A2 (NT) SUBMACHINE GUN 10(27(1999

~1,470.00 1,470.00 6 Other Furniture BEGINNING11689 MP5( 40A2 (NT) SUBMACHINE GUN 10(27/1999 / 1,470.00 1,470.00 6 Other Furniture BEGINNING11690 MP5/40A2 (NT) SUBMACHINE GUN 10(27(1999

~ ~1,470.00 1,470.00 6 Other Furniture BEGINNING11691 INTRUDER BALLISTIC SHIELD 11/30/1999 1,417.00 1,417.00 6 Other Furniture BEGINNING11699 MURATEX F65 PLAIN PAPER LAZER 3/ 8/2000 / / 499.00 499.00 6 Other Furniture BEGINNINGFAX

11700 EMERSON MICROOWAVE 11(22/1999~ ~

99.96 99.96 6 Other Furniture BEGINNING11701 MID TOWER COMPUTER SYSTEM 2/22/2000 1,010.00 1,010.00 6 Other Furniture BEGINNING11703 DESKJET6100CL COLOR INKJET 12/15/1999 / / 99.87 99.87 6 Other Furniture BEGINNINGPRINTER11708 MAGIC CHEF MICROWAVE 10/ 1/1999

~ ~79.96 79.96 6 Other Furniture BEGINNING11710 COLT AR15 A3 TACTICAL RIFLE 10/ 1/1999 640.00 640.00 6 Other Furniture BEGINNING11711 COLT AR15 A3 TACTIICAL RIIFLE 10( 1(1999

~ ~640.00 640.00 6 Other Furniture BEGINNING11712 COLT AR6721 A3 TACTICAL RIFLE 10/ 1/1999 640.00 640.00 6 Other Furniture BEGINNING11713 COLT AR6721 A3 TACTICAL RIFLE 10( 1(1999

~ ~640.00 640.00 6 Other Furniture BEGINNING11714 INTRUDER BALLISTIC SHIELD 10/ 1/1999 1,417.50 1,417.50 6 Other Furniture BEGINNING11715 TEXAS INSTRUMENT ADDING MACHINE 10(20(1999

~ ~39.99 39.99 6 Other Furniture BEGINNING11716 TEXAS INSTRUMENTS ADDING MACHINE 10/20/1999 39.99 39.99 6 Other Furniture BEGINNING11717 37MM FULL STOCK GAS GUN 10(15/1999

~ ~444.00 444.00 6 Other Furniture BEGINNING11718 IBM WHEELWRITER 1000 T/W 10/20/1999 496.00 496.00 6 Other Furniture BEGINNING11719 OLYMPUS DIGITAL RECORDER 11/ 2/1999

~ ~305.00 305.00 6 Other Furniture BEGINNING11721 BROTHER PLAIN PAPER FAX MACHINE 3/15/2000 199.99 199.99 6 Other Furniture BEGINNING11726 CANON CP1213D CALCULATOR 2(22(2000

~ ~189.95 189.95 6 Other Furniture BEGINNING11728 CANON CP1213D CALCULATOR 2/22/2000 189.95 189.95 6 Other Furniture BEGINNING11733 SONY DIGIITAL MAVICA CAMERA 10/25/1999

~ ~499.99 499.99 6 Other Furniture BEGINNING11735 MURATEX F65 PLAIN PAPER LASER FA 21 7/2000 499.00 499.00 6 Other Furniture BEGINNINGX

11736 CANON ADDING MACHINE 3(10(2000 /~

39.95 39.95 6 Other Furniture BEGINNING11737 CANON ADDING MACHINES 3/10/2000~

39.95 39.95 6 Other Furniture BEGINNING11738 CANON ADDING MACHINES 3/10/2000~

39.95 39.95 6 Other Furniture BEGINNING11739 CANON ADDING MACHINE 3/10/2000~

39.95 39.95 6 Other Furniture BEGINNING11740 CANON ADDING MACHINE 3/10/2000~

39.95 39.95 6 Other Furniture BEGINNING11741 TIER ROLLER SHELVING 2/24/2000~

1,359.00 1,359.00 6 Other Furniture BEGINNING11742 MAHOGANY DESK 72X36 3(29(2000 / 708.77 708.77 6 Other Furniture BEGINNING11743 MAHOGANY CREDENZIA 72X21 3/29/2000~ ~

645.00 645.00 6 Other Furniture BEGINNING11744 MAHOGANY HUTCH 69X15X47 3/29/2000 547.00 547.00 6 Other Furniture BEGINNING11749 PU GROUPING DESK UNIT 3/16/2000~ ~

1,659.00 1,659.00 6 Other Furniture BEGINNING11750 LATERAL FILING CABINET 3/16/2000 585.00 585.00 6 Other Furniture BEGINNING11751 LATERAL FILING CABINET 3/16/2000~ ~

585.00 585.00 6 Other Furniture BEGINNING11752 CONFERENCE DESK 36X72 3/29/2000 1,039.00 1,039.00 6 Other Furniture BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 170Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------11753 CREDENZA WITH CENTER DRAWER 3/29/2000 j j 750.00 750.00 6 Other Furniture BEGINNING11754 CONFERENCE TABLE 3/29/2000 730.00 730.00 6 Other Furniture BEGINNING11755 LATERAL FILE CABINET 3/29/2000 / j 585.00 585.00 6 Other Furniture BEGINNING11763 GATEWAY ESSENTIAL 500 COMPUTER 3/ 8/2000 j 1,332.00 1,332.00 6 Other Furniture BEGINNING11764 GATEWAY ESSENTIAL 500 COMPUTER 3/21/2000 j 1,332.00 1,332.00 6 Other Furniture BEGINNING11767 MIDTOWER COMPUTER SYSTEM 3/10/2000 j 995.00 995.00 6 Other Furniture BEGINNING11769 LATERAL FILE CABINET 3/29/2000 j 585.00 585.00 6 Other Furniture BEGINNING11770 HINGED DOOR CABINET 3/29/2000 j 524.50 524.50 6 Other Furniture BEGINNING11771 HINGED DOOR CABINET 3/29/2000 / 524.50 524.50 6 Other Furniture BEGINNING11 772 SOFA 4/17/2000 j j 1,092.00 1,092.00 6 Other Furniture BEGINNING11773 HIGH BACK EXECUTIVE CHAIR 4/17/2000 990.00 990.00 6 Other Furniture BEGINNING11778 1700 MULTISERVICE PORTABLE RADIO 3/ 9/2000 j j 325.00 325.00 6 Other Furniture BEGINNING11782 LEXMARK OPTRA T610 LASER PRINTER 3/10/2000 1,025.00 1,025.00 6 Other Furniture BEGINNING11783 LEXMARK OPTRA T160 LASER PRINTER 3/21/2000 / / 1,025.00 1,025.00 6 Other Furniture BEGINNINGD'IBERVILLE SUBSTATION11784 MAHOGANY WARDROBE/STORAGE UNIT 3/22/2000 j j 1,055.00 1,055.00 6 Other Furniture BEGINNING11785 LEXMARK OPTRA T160 LASER PRINTER 3/ 3/2000 1,025.00 1,025.00 6 Other Furniture BEGINNING11786 HITACHI SUPERSCAN 15IN FLAT MONI 3/24/2000 / / 1,465.00 1,465.00 6 Other Furniture BEGINNINGTOR11829 BI-DIRECTIONAL AMPLIFIER & ASSES 10/12/1999 / / 2,400.00 2,400.00 6 Other Furniture BEGINNINGSaRlES11837 EAGLE 1000 RADIO 4/28/2000 j j 99.00 99.00 6 Other Furniture BEGINNING11848 EAGLE I 1000 RADIO 3/ 9/2000 355.00 355.00 6 Other Furniture BEGINNING11849 EAGLE I 1000+ RADIO 3/ 9/2000 j j 355.00 355.00 6 Other Furniture BEGINNING11857 MIDTOWER COMPUTER SYSTEM WITH KE 4/13/2000 799.00 799.00 6 Other Furniture BEGINNINGYTRONIC 104 ENHANCED KEYBOARD11858 HEWLETT PACKARD PRINTER 3/20/2000 j j 149.99 149.99 6 Other Furniture BEGINNING11859 HEWLETT PACKARD SCANNER 3/20/2000 129.99 129.99 6 Other Furniture BEGINNING11860 LEXMARK OPTRA T160 LASER PRINTER 4/12/2000 j ~

1,025.00 1,025.00 6 Other Furniture BEGINNING11862 MOTOROLA 60 WATT MOBIL RADIO 3/21/2000 550.00 550.00 6 Other Furniture BEGINNING11864 VICTOR CALCULATOR 4/12/2000 / 93.71 93.71 6 Other Furniture BEGINNING11865 CSODL250LA CALCULATOR 4/28/2000 j j 120.00 120.00 6 Other Furniture BEGINNING11887 PENTIUM III MIDTOWER SYSTEM 6/10/2000 1,440.00 1,440.00 6 Other Furniture BEGINNINGWITH A 17IN MONITOR11889 SEIKO SMART LABEL PRINTERS 6/10/2000 j j 215.00 215.00 6 Other Furniture BEGINNING11890 SEIKO SMART LABEL PRINTERS 6/10/2000 215.00 215.00 6 Other Furniture BEGINNING11891 SEIKO SMART LABEL PRINTER 6/10/2000 / / 215.00 215.00 6 Other Furniture BEGINNING11892 SEIKO SMART LABEL PRINTERS 6/10/2000

~ ~215.00 215.00 6 Other Furniture BEGINNING11893 SEIKO SMART LABEL PRINTERS 6/10/2000 215.00 215.00 6 Other Furniture BEGINNING11894 SEIKO SMART LABEL PRINTERS 6/10/2000

~ j 215.00 215.00 6 Other Furniture BEGINNING11895 SEIKO SMART LABEL PRINTERS 6/10/2000 215.00 215.00 6 Other Furniture BEGINNING

WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

171

------------------------------------------------------------------------------------------------------------------------------------11896 SEIKO SMART LABEL PRINTERS11897 BURGUNDY LEATHER EXECUTIVE CHAIR11898 OXBLOOD SIDE CHAIR11899 OXBLOOD SIDE CHAIR11903 LEXMARK 2390 PLUS MATRIX PRINTER11909 LEXMARK 2390PLUS MATRIX PRINTER11910 LEXMARK 2390 PLUS MATRIX PRINTER11912 CTX COLOR MONITOR MODEL #VL710-211913 LEXMARK OPTRA T610 PRINTER11918 EXECUTIVE HIGHBACK CHAIR11919 110 WATT ORION MOBILE RADIO UNIT11920 D2CP5S SYSTEM CONTROL UNIT11922 GATEWAY SOLO 2150 CL DELUXE CaMP

UTER WITH 14 IN MONITORLAPTOP

11924 GE 30 IN GAS STOVEVE

11925 SCHUMACHER 200 AMP CHARGER11926 MURRAY 4HP 20 INCH MOWER11929 SANYO 25 IN TV11931 BROTHER FAX MACHINE11932 MATRIX PRINTER MODEL 6408-CTO

800LPM IBM11941 25 INCH MAGNAVOX MODEL 25TV11942 25 INCH MAGNAVOX MODEL 25TV11943 25 INCH MAGNAVOX MODEL 25 TV11946 DUKE E-101 CONVENTIONAL OVEN11949 HEWLETT PACKARD PRINTER11950 HEWLETT PACKARD MIDTOWER SYSTEM11961 GATEWAY GP6-433 DESKTOP COMPUTER11962 GATEWAY 15 IN MONITOR11963 VISIONEER SCANNER11964 EAGLEI1000 RADIO W/EXTRA BATTERI

ES/POUCH AND ACCESSORIES11973 27 INCH SHARP TV11975 GE 10,000 BTU AIR CONDITIONER

AGB10ABG111976 MANITOWOC 3 DOOR REFRIGERATOR12004 VICTOR 1212 CALCULATOR12005 RICOH AFICIO 401 COPIER12006 IBM WHEELWRITER TYPEWRITER

6/10/20006/10/20006/10/20006/10/20006/10/20006/10/20006/10/20006/10/20005/23/20006/13/20006/13/20006/13/20006/ 6/2000

5/23/2000

5/ 2/20005/ 4/20005/ 4/20005/ 9/20005/11/2000

5/16/20005/16/20005/16/20005/ 9/20005/23/20005/23/20006/23/20006/23/20006/23/20006/28/2000

5/17/200010/ 1/1999

10/ 1/19998/ 1/19984/ 1/19974/ 1/1998

/

~~~~~~

/

~~/

~

~~/

~

~

~~

~

~~~~~

/

~~/

~~~~~

~

~~

215.00839.00145.00145.00389.00389.00389.00295.00

1,015.00990.00

1,181.25487.50

2,672.00

319.00

187.00319.92275.00119.00

3,000.00

249.96249.96249.96

2,367.00325.00699.00

1,000.00300.00200.00535.00

250.00500.00

700.0059.95

496.00

215.00839.00145.00145.00389.00389.00389.00295.00

1,015.00990.00

1,181.25487.50

2,672.00

319.00

187.00319.92275.00119.00

3,000.00

249.96249.96249.96

2,367.00325.00699.00

1,000.00300.00200.00535.00

250.00500.00

700.0059.95

496.00

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture

6 Other Furn ture6 Other Furn ture6 Other Furn ture6 Other Furn ture

BEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNING

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WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

172

1200712008120091201012011120141201512019120221202312025120271203412035120381204012056120571205812059

120601206412066120681206912077

12078

12079

120801208312085

12087

1209112092

IBM WHEELWRITER TYPEWRITERIBM WHEELWRITER TYPEWRITERSONY SLVR 1000 RECORDERSONY TVCANON CALCULATOR BP1425DPANASONIC MICROWAVECANON CP1213D CALCULATORCANON BP142S CALCULATORCANON CP1213D CALCULATOREXXIS MONITOREXXIS VCRMAGIC CHEF REFRIGERATORCANON CP1213D CALCULATORREFRIGERATORCANON CP1213D CALCULATORMANITOC ICE MACHINE MODEL Q210BUFFER AU2S58CLARKE BUFFERCLARKE BUFFERSCOTMANS ICE MACHINE32A6ME650AEJENN AIR REFRIGERATORAMANA COMFORT ZONE H/A UNITHEWLETT PACKARD DESKJET 840CHEWLETT PACKARD OMNIBOOK 41S0HEWLETT PACKARD OMNIBOOK41S03 COM SUPERSTACK II 24 PORT/SWITCHES3 COM SUPERSTACK II 24 PORT SWITCHESMIDTOWER SYSTEM WITH 17 INCH MONITOR AMDK7650HEWLETT PACKARD OMNIBOOK 41S0CTX 17 INCH MONITORGATEWAY ESSENTIAL 550 COMPUTER WITH MONITORSHARP NOTEVISION S PROJECTOR WITH CARRYING CASEMODEL KG-NVSXBCASIO CALCULATOR FR26S0CASIO CALCULATOR

4/ 1/19987/ 1/1997

12/ 1/199912/ 1/199912/ 1/199811/ 1/199511/ 1/199611/ 1/199611/ 1/199611/ 1/199611/ 1/199611/ 1/199611/ 1/199911/ 1/199912/ 1/199912/ 1/1999

/ /j j/ // /

9/14/19996/21/20006/21/20006/21/20006/13/2000

6/13/2000

6/13/2000

6/ S/2000S/22/20006/21/2000

6/22/2000

7/ 6/20007/ 6/2000

i~/

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496.00496.00849.00749.99

60.0090.0060.0060.0060.00

200.00149.00100.00100.00300.00100.00

1,500.00400.00200.00200.00

1,970.00

1,500.00799.00185.00

3,61S.003,61S.00

829.00

829.00

1,240.00

3,61S.0029S.00

1,374.00

4,796.00

39.9939.99

496.00496.00849.00749.99

60.0090.0060.0060.0060.00

200.00149.00100.00100.00300.00100.00

1,500.00400.00200.00200.00

1,970.00

1,SOO.00799.0018S.00

3,61S.003,61S.00

829.00

829.00

1,240.00

3,61S.0029S.00

1,374.00

4,796.00

39.9939.99

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 other Furniture6 Other Furniture6 other Furniture6 other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 other Furniture6 other Furniture

6 other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture

6 other Furniture6 other Furniture

BEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNING

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WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 173Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

12097 FAN WHEEL PULLEY 6/29/2000 / / 160.00 160.00 6 Other Furnlture BEGINNING12098 CTX 17 INCH MONITOR 6/30/2000 j j 295.00 295.00 6 Other Furnlture BEGINNING12101 WHIRLPOOL 18,000 A/C 5/25/2000 699.00 699.00 6 Other Furniture BEGINNING12108 MOTOROLA RADIO / /1996 j j 500.00 500.00 6 Other Furniture BEGINNING12109 MOTOROLA RADIO / /1996 500.00 500.00 6 Other Furniture BEGINNING12110 MOTOROLA RADIO / /1996

~ / 500.00 500.00 6 Other Furniture BEGINNING12111 MOTOROLA RADIO / /1992 j 729.00 729.00 6 Other Furniture BEGINNING12112 MOTOROLA RADIO / /1996 j 500.00 500.00 6 Other Furniture BEGINNING12113 MOTOROLA RADIO / /1996 / 500.00 500.00 6 Other Furniture BEGINNING12114 MOTOROLA RADIO / /1996

~ ~6 Other Furniture BEGINNING

12116 MOOOTOROLA WIRELESS TELEPHONE W 7/27/2000 498.00 498.00 6 Other Furniture BEGINNINGCHARGER AND 3 WATT BOOSTER ANDACCESSORIES MODEL#V3620

12126 MOTOROLA RADIO 1/ 1/1996 j j 500.00 500.00 6 Other Furniture BEGINNING12127 HEWLETT PACKARD DESKJET BB2C 1/ 1/2000 300.00 300.00 6 Other Furniture BEGINNING

PRINTER12128 SHARP 13 INCH TV 1/ 1/1999 / / 200.00 200.00 6 Other Furniture BEGINNING12129 SHARP VCR 1/ 1/1999 / / 200.00 200.00 6 Other Furniture BEGINNING12130 DESK 1/ 1/1999 / / 500.00 500.00 6 Other Furniture BEGINNING12131 CREDENZIA 1/ 1/1999 / / 500.00 500.00 6 Other Furniture BEGINNING12134 HEWLETT PACKARD DESKJET 952C 7/14/2000 / / 299.99 299.99 6 Other Furniture BEGINNING12135 HOTPOINT STOVE 1/ 1/1996 / / 200.00 200.00 6 Other Furniture BEGINNING12136 HEWLETT PACKARD 697C PRINTER 7/14/2000 / / 199.00 199.00 6 Other Furniture BEGINNING12146 HUSQVARNA HEDGE TRIMMER 10/ 1/1998 / / 1,245.00 1,245.00 6 Other Furniture BEGINNING12150 MOTOROLA RADIO 1/ 1/1996 / / 500.00 500.00 6 Other Furniture BEGINNING12156 MOTOROLA RADIO 1/ 1/1996 / / 500.00 500.00 6 Other Furniture BEGINNING12161 EMERSON AIR CONDITIONER 10/ 1/1994 / / 525.00 525.00 6 Other Furniture BEGINNING12175 MOTOROLA RADIO 1/ 1/1996 / / 500.00 500.00 6 Other Furniture BEGINNING12176 MOTOROLA RADIO 1/ 1/1996 / / 500.00 500.00 6 Other Furniture BEGINNING121B3 GENERAL ELECTRIC RADIO 1/ 1/1994 / / 400.00 400.00 6 Other Furniture BEGINNING12185 MOTOROLA RADIO 1/ 1/1996 / / 500.00 500.00 6 Other Furniture BEGINNING12186 MOTOROLA RADIO 1/ 1/1996 / / 500.00 500.00 6 Other Furniture BEGINNING12193 MOTOROLA RADIO 1/ 1/1996 / / 500.00 500.00 6 Other Furniture BEGINNING12197 MOTOROLA RADIO 1/ 1/1996 / / 500.00 500.00 6 Other Furniture BEGINNING12199 MOTOROLA RADIO 1/ 1/1996 / / 500.00 500.00 6 Other Furniture BEGINNING12214 MOTOROLA RADIO 1/ 1/1996 10/ 7/2008 500.00 500.00 6 Other Furniture BEGINNING12215 MOTOROLA RADIO 1/ 1/1996 / / 500.00 500.00 6 Other Furniture BEGINNING12218 MIDLAND RADIO 1/ 1/1996 / / 500.00 500.00 6 Other Furniture BEGINNING12219 MIDLAND RADIO 1/ 1/1996 / / 500.00 500.00 6 Other Furniture BEGINNING12220 EF JOHNSON RADIO 1/ 1/1996 / / 500.00 500.00 6 Other Furniture BEGINNING12221 MOTOROLA RADIO 1/ 1/1996 / / 100.00 100.00 6 Other Furniture BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 174Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

12222 MOTOROLA RADIO 1/ 1/1996 / / 500.00 500.00 6 Other Furniture BEGINNING12232 AUDIOVOX 605 CELLULAR PHONE 8/ 9/2000 / / 59.95 59.95 6 Other Furniture BEGINNING12233 SCANNER MODEL 8100 VISIONEER 81 1/2000 / / 129.99 129.99 6 Other Furniture BEGINNING12235 SYLVANIA 13IN TV/VCR COMBO 6/28/2000 / / 159.98 159.98 6 Other Furniture BEGINNING

MODEL #SSC13012236 EF JOHNSON 8565 RADIO (USED) 8/ 9/2000 / / 625.00 625.00 6 Other Furniture BEGINNING12237 EF JOHNAON 8565 RADIO (USED) 81 9/2000 1 1 625.00 625.00 6 Other Furniture BEGINNING12238 EF JOHNSON RADIO (USED) 8/ 9/2000 / / 625.00 625.00 6 Other Furniture BEGINNING12239 EF JOHNSON RADIO (USED) 8/ 9/2000 / / 625.00 625.00 6 Other Furniture BEGINNING12240 EF JOHNSON RADIO (USED) 8/ 9/2000 1 1 625.00 625.00 6 Other Furniture BEGINNING12242 EF JOHNSON RADIO (USED) 8/ 9/2000 / / 625.00 625.00 6 Other Furniture BEGINNING12243 EF JOHNSON RADIO (USED) 8/ 9/2000 / / 625.00 625.00 6 Other Furniture BEGINNING12244 EF JOHNSON RADIO (USED) 8/ 9/2000 / / 625.00 625.00 6 Other Furniture BEGINNING12245 EF JOHNSON RADIO (USED) 8/ 9/2000 / / 625.00 625.00 6 Other Furniture BEGINNING12246 EF JOHNSON RADIO (USED) 81 9/2000 1 1 625.00 625.00 6 Other Furniture BEGINNING12247 EF JOHNSON RADIO (USED) 8/ 9/2000 / / 625.00 625.00 6 Other Furniture BEGINNING12248 EF JOHNSON RADIO (USED) 81 9/2000 1 / 625.00 625.00 6 Other Furniture BEGINNING12249 EF JOHNSON RADIO (USED) 8/ 9/2000 / / 625.00 625.00 6 Other Furniture BEGINNING12250 EF JOHNSON RADIO (USED) 81 9/2000 / 1 625.00 625.00 6 Other Furniture BEGINNING12251 MAHOGANY INWOOD DESK 7/27/1993 1 / 726.35 726.35 6 Other Furniture BEGINNING

MODEL 127212258 L3000 SOUTHERN LINC RADIO 7/ 1/2000 / / 595.00 595.00 6 Other Furniture BEGINNING12259 L3000 SOUTHERN LINC RADIO 7/ 1/2000 / / 595.00 595.00 6 Other Furniture BEGINNING12260 LEXMARK 2391 PLUS PRINTER 7/11/2000 / / 573.84 573.84 6 Other Furniture BEGINNING12261 HEWLETT PACKARD DESKJET PRINTER 71 1/2000 1 1 198.95 198.95 6 Other Furniture BEGINNING12262 ASTRA FLAT BED SCANNER 2400 6/19/2000 / / 298.95 298.95 6 Other Furniture BEGINNING12263 COLOR INKJET PRINTER 6/19/2000 / / 199.99 199.99 6 Other Furniture BEGINNING12265 SCANNER MODEL#HR3300 7/ 5/2000 / / 99.99 99.99 6 Other Furniture BEGINNING12266 HEWLETT PACKARD 932C PRINTER 7/ 5/2000 / 1 199.99 199.99 6 Other Furniture BEGINNING12267 SONY VCR 4 HEAD HI-FI 7/ 5/2000 / / 129.94 129.94 6 Other Furniture BEGINNING12268 DELL DIMENSION PENTIUM TOWER BAS 6/19/2000 1 1 1,848.00 1,848.00 6 Other Furniture BEGINNING

E COMPUTER12271 HAND HELD SCANNER W/ACCESSORIES 7/24/2000 / / 982.00 982.00 6 Other Furniture BEGINNING12272 MIDWEST MIDTOWER SYSTEM 7/24/2000 / / 3,660.00 3,660.00 6 Other Furniture BEGINNING12273 C4713A DESIGN PLOTTER 8/ 8/2000 / 1 2,160.00 2,160.00 6 Other Furniture BEGINNING12275 HEWLETT PACKARD 932C PRINTER 7/31/2000 / / 399.74 399.74 6 Other Furniture BEGINNING12276 HEWLETT PACKARD 932C PRINTER 81 3/2000 1 / 399.74 399.74 6 Other Furniture BEGINNING12279 BROHILL ARMOIRE 7/11/2000 / / 1,199.95 1,199.95 6 Other Furniture BEGINNING12281 EAGLE 1000 RADIO 6/ 1/2000 1 / 350.00 350.00 6 Other Furniture BEGINNING12288 MOTOROLA MOBILE RADIO 10/ 112000 I / 500.00 500.00 6 Other Furniture BEGINNING12289 SYSTEMATIC NOTEBOOK COMPUTER 10/ 112000 1 1 2,100.00 2,100.00 6 Other Furniture BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 175Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

12291 CANON CALCULATOR 10/ 1/2000~ / 99.00 99.00 6 Other Furniture BEGINNING12292 KENMORE REFRIGERATOR 10/ 1/2000

~500.00 500.00 6 Other Furniture BEGINNING

12295 HEWLETT PACKARD PRINTER 10/ 2/2000~

249.00 249.00 6 Other Furniture BEGINNING12296 MOTOROLA MOBILE RADIO 10/ 1/2000

~600.00 600.00 6 Other Furniture BEGINNING12297 HOTPOINT REFRIGERATOR 10/ 1/2000

~500.00 500.00 6 Other Furniture BEGINNING

12300 SANYO TV 10/ 1/2000~

299.00 299.00 6 Other Furniture BEGINNING12301 EMERSON VCR 10/ 1/2000 / 169.00 169.00 6 Other Furniture BEGINNING12304 G.E. STOVE 10/ 1/2000

~ ~250.00 250.00 6 Other Furniture BEGINNING

12306 CANON CALCULATOR MP12DH 10/ 1/2000 60.00 60.00 6 Other Furniture BEGINNING12307 MOTOROLA MOBILE RADIO 10/ 1/2000

~ ~500.00 500.00 6 Other Furniture BEGINNING

12314 MOTOROLA RADIO 10/ 1/2000 500.00 500.00 6 Other Furniture BEGINNING12315 EF JOHNSON HAND HELD RADIO 10/ 1/2000 j ~500.00 500.00 6 Other Furniture BEGINNING

12316 SHARP CARROUSEL MICROWAVE 10/ 1/2000 200.00 200.00 6 Other Furniture BEGINNING12317 MOTOROLA C100 DESKTOP RADIO 10/ 1/2000

~ ~500.00 500.00 6 Other Furniture BEGINNING

12318 UNIDEN VHF RADIO 10/ 1/2000 200.00 200.00 6 Other Furniture BEGINNING12320 MOTOROLA MAX TRAX RADIO 10/ 1/2000

~ / 500.00 500.00 6 Other Furniture BEGINNING12327 IBM WHEELWRITER TYPEWRITER 10/ 2/2000 j 300.00 300.00 6 Other Furniture BEGINNING12334 MOTOROLA RADIO 10/ 1/2000

~500.00 500.00 6 Other Furniture BEGINNING12336 MOTOROLA RADIO 10/ 1/2000 / 500.00 500.00 6 Other Furniture BEGINNING

12339 MOTOROLA RADIO 10/ 1/2000 / ~500.00 500.00 6 Other Furniture BEGINNING

12340 MOTOROLA RADIO 10/ 1/2000~

500.00 500.00 6 Other Furniture BEGINNING12341 EMERSON VCR 10/ 1/2000~

169.00 169.00 6 Other Furniture BEGINNING12342 MAGNAVOX TV 10/ 1/2000 / 170.00 170.00 6 Other Furniture BEGINNING12343 G.E. VCR 10/ 1/2000

~ ~169.00 169.00 6 Other Furniture BEGINNING12344 G.E. PORTABLE REFRIGERATOR 10/ 1/2000 200.00 200.00 6 Other Furniture BEGINNING

12345 A-OPEN COMPUTER 10/ 1/2000~ ~

1,300.00 1,300.00 6 Other Furniture BEGINNING12346 HEWLETT PACKARD 710C PRINTER 10/ 1/2000 140.00 140.00 6 Other Furniture BEGINNING12347 TOSHIBA VCR 10/ 1/2000 j 169.00 169.00 6 Other Furniture BEGINNING12348 TOSHIBA VCR 10/ 1/2000

~169.00 169.00 6 Other Furniture BEGINNING

12349 UTRON COMPUTER 10/ 1/2000~

1,200.00 1,200.00 6 Other Furniture BEGINNING12350 UTRON COMPUTER 10/ 1/2000 / 1,200.00 1,200.00 6 Other Furniture BEGINNING12351 UTRON COMPUTER 10/ 1/2000 /

~1,200.00 1,200.00 6 Other Furniture BEGINNING

12352 CANON CALCULATOR MP21D 10/ 1/2000~

70.00 70.00 6 Other Furniture BEGINNING12353 LEXMARK OPTRA PRINTER 10/ 1/2000

~700.00 700.00 6 Other Furniture BEGINNING

12354 LEXMARK 2391 PRINTER 10/ 1/2000

1700.00 700.00 6 Other Furniture BEGINNING

12355 IBM 21 IN MONITOR 10/ 1/2000

~795.00 795.00 6 Other Furniture BEGINNING

12357 RICOH SCANNER 10/ 1/2000 700.00 700.00 6 Other Furniture BEGINNING12359 WHIRLPOOL WINDOW UNIT 10/ 1/2000 400.00 400.00 6 Other Furniture BEGINNING12361 PLAN HOLD MAPHOLDER 10/ 1/2000

~1,300.00 1,300.00 6 Other Furniture BEGINNING

12363 CANON AP 110 TYPEWRITER 10/ 1/2000~

400.00 400.00 6 Other Furniture BEGINNING12364 CANON AP 110 TYPEWRITER 10/ 1/2000 / 400.00 400.00 6 Other Furniture BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 176Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

12365 CANON AP 100 TYPEWRITER 10/ 1/2000 : : 400.00 400.00 6 Other Furniture BEGINNING12367 PLAN HOLD MASTER FILE 10/ 1/2000 1,300.00 1,300.00 6 Other Furniture BEGINNING12368 PLAN HOLD MASTER FILE 10/ 1/2000 : : 6 Other Furniture BEGINNING12371 G.E. VCR 10/ 1/2000 169.00 169.00 6 Other Furniture BEGINNING12372 MAGNAVOX VCR 10/ 1/2000 : : 169.00 169.00 6 Other Furniture BEGINNING12375 LEXMARK OPTRA T610 PRINTER 10/ 1/2000 1,015.00 1,015.00 6 Other Furniture BEGINNING12376 CTX COMPUTER SYSTEM 10/ 1/2000 : : 1,500.00 1,500.00 6 Other Furniture BEGINNING12377 IBM 6400 PRINTTER 10/ 1/2000 8,650.00 8,650.00 6 Other Furniture BEGINNING12378 CANON CP1213D CALCULATOR 10/ 1/2000 / / 60.00 60.00 6 Other Furniture BEGINNING12379 LEXMARK 2390 PRINTER 10/ 1/2000 : : 389.00 389.00 6 Other Furniture BEGINNING12382 HEWLETT PACKARD 895 CSE PRINTER 10/ 1/2000 185.00 185.00 6 Other Furniture BEGINNING12388 HEWLETT PACKARD C2001A PRINTER 10/ 1/2000 : : 1,090.00 1,090.00 6 Other Furniture BEGINNING12389 MOTOROLA RADIO 10/ 1/2000 500.00 500.00 6 Other Furniture BEGINNING12390 HEWLETT PACKARD 722C PRINTER 10/ 1/2000 : : 185.00 185.00 6 Other Furniture BEGINNING12391 AMANA QUIET ZONE A/C 10/ 1/2000 400.00 400.00 6 Other Furniture BEGINNING12392 MICROTEK SCANNER 10/ 1/2000 : : 400.00 400.00 6 Other Furniture BEGINNING12393 MEMOREX MIDTOWER SYSTEM 10/ 1/2000 1,200.00 1,200.00 6 Other Furniture BEGINNING12394 SYSTEMAX MIDTOWER 10/ 1/2000 : : 3,660.00 3,660.00 6 Other Furniture BEGINNING12396 HEWLETT PACKARD 890C PRINTER 10/ 1/2000 185.00 185.00 6 Other Furniture BEGINNING12404 PORTABLE REFRIGERATOR 10/ 1/2000 : : 400.00 400.00 6 Other Furniture BEGINNING12405 SHARP MICROWAVE OVEN 10/ 1/2000 89.00 89.00 6 Other Furniture BEGINNING12408 CANON CALCULATOR MP31DH 10/ 1/2000 : : 80.00 80.00 6 Other Furniture BEGINNING12409 CANON CALCULATOR MP21D 10/ 1/2000 80.00 80.00 6 Other Furniture BEGINNING12411 LEXMARK PRINTER 10/ 1/2000 : : 389.00 389.00 6 Other Furniture BEGINNING12412 ACER COMPUTER 10/ 1/2000 1,349.00 1,349.00 6 Other Furniture BEGINNING12414 ACER COMPUTER 10/ 1/2000 : : 1,349.00 1,349.00 6 Other Furniture BEGINNING12415 HEWLETT PACKARD PRINTER 10/ 1/2000 285.00 285.00 6 Other Furniture BEGINNING12417 INTEL COMPUTER 10/ 1/2000 : : 1,200.00 1,200.00 6 Other Furniture BEGINNING12421 IBM 6400 PRINTER 10/ 1/2000 3,349.00 3,349.00 6 Other Furniture BEGINNING12422 MINOLTA PRINTER 10/ 1/2000 / / 389.00 389.00 6 Other Furniture BEGINNING12423 IBM SELECTRIC TYPEWRITER 10/ 1/2000 : : 400.00 400.00 6 Other Furniture BEGINNING12424 IBM WHEELWRITER TYPEWRITER 10/ 1/2000 400.00 400.00 6 Other Furniture BEGINNING12425 BROTHER ELECTRIC TYPEWRITER 10/ 1/2000

i / 400.00 400.00 6 Other Furniture BEGINNING12426 HEWLETT PACKARD 842C PRINTER 10/ 1/2000 : 285.00 285.00 6 Other Furniture BEGINNING12427 SECRETARY DESK 10/ 1/2000 500.00 500.00 6 Other Furniture BEGINNING12428 HEWLETT PACKARD 842C PRINTER 10/ 1/2000 : 285.00 285.00 6 Other Furniture BEGINNING12429 HEWLETT PACKARD 842C PRINTER 10/ 1/2000 : 285.00 285.00 6 Other Furniture BEGINNING12431 HEWLETT PACKARD 672C PRINTER 10/ 1/2000 : 189.00 189.00 6 Other Furniture BEGINNING12433 CANON SURE SHOT CAMERA 10/ 1/2000 / 99.00 99.00 6 Other Furniture BEGINNING12434 NIKON 35MM CAMERA 10/ 1/2000 : : 250.00 250.00 6 Other Furniture BEGINNING12435 HEWLETT PACKARD 842C PRINTER 10/ 1/2000 285.00 285.00 6 Other Furniture BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 177Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------12437 HEWLETT PACKARD 820C PRINTER 10/ 1/2000 /

~285.00 285.00 6 Other Furniture BEGINNING

12439 HEWLETT PACKARD 812C PRINTER 10/ 1/2000~

285.00 285.00 6 Other Furniture BEGINNING12441 HEWLETT PACKARD 697C PRINTER 10/ 1/2000

~189.00 189.00 6 Other Furniture BEGINNING

12443 LEXMARK PRINTER 4039 10/ 1/2000~

1,464.00 1,464.00 6 Other Furniture BEGINNING12445 SEGA MACHINE 10/ 1/2000 80.00 80.00 6 Other Furniture BEGINNING12446 CREDEN2IA 10/ 1/2000

~ ~500.00 500.00 6 Other Furniture BEGINNING

12447 EXECUTIVE DESK 10/ 1/2000 500.00 500.00 6 Other Furniture BEGINNING12448 EMERSON MICROWAVE 10/ 1/2000

~ / 169.00 169.00 6 Other Furniture BEGINNING12449 HAINES PIANO 10/ 1/2000

~250.00 250.00 6 Other Furniture BEGINNING

12450 PANASONIC 17" TV 10/ 1/2000~

249.00 249.00 6 Other Furniture BEGINNING12451 TEXAS INSTRUMENTS CALCULATOR TIS 10/ 1/2000 / 60.00 60.00 6 Other Furniture BEGINNING

65012452 LOWRY ORGAN 10/ 1/2000

~ ~200.00 200.00 6 Other Furniture BEGINNING

12453 TEXAS INSTRUMENTS CALCULATOR TIS 10/ 1/2000 60.00 60.00 6 Other Furniture BEGINNING650

12454 TEXAS INSTRUMENTS CALCULATOR TIS 10/ 1/2000 / / 60.00 60.00 6 Other Furniture BEGINNING650

12455 G.E. VCR 10/ 1/2000~ ~

169.00 169.00 6 Other Furniture BEGINNING12456 SWINTEC CALCULATOR 7000 10/ 1/2000 60.00 60.00 6 Other Furniture BEGINNING12457 CANON CALCULATOR MP210 10/ 1/2000

~ ~60.00 60.00 6 Other Furniture BEGINNING

12458 PENTUM COMPUTER 10/ 1/2000 1,200.00 1,200.00 6 Other Furniture BEGINNING12459 CANON CALCULATOR 10/ 1/2000

~ ~60.00 60.00 6 Other Furniture BEGINNING12463 SMITH CORONA TYPEWRITER 10/ 1/2000 100.00 100.00 6 Other Furniture BEGINNING

12466 CANON CALCULATOR MP21D 10/ 1/2000~ ~

60.00 60.00 6 Other Furniture BEGINNING12467 IBM PRINTER 10/ 1/2000 1,300.00 1,300.00 6 Other Furniture BEGINNING12471 HOTPOINT REFRIGERATOR 10/ 1/2000

~ ~500.00 500.00 6 Other Furniture BEGINNING12474 BALDWIN PIANO 10/ 1/2000 400.00 400.00 6 Other Furniture BEGINNING

12476 CANON CALCULATOR 10/ 1/2000~ ~

80.00 80.00 6 Other Furniture BEGINNING12477 AMPLIFIER 10/ 1/2000 400.00 400.00 6 Other Furniture BEGINNING12478 CANON CALCULATOR CP120D 10/ 1/2000

~ ~80.00 80.00 6 Other Furniture BEGINNING

12481 CASIO CALCULATOR DL270B 10/ 1/2000 80.00 80.00 6 Other Furniture BEGINNING12482 MAGNAVOX TV 10/ 1/2000

~ ~200.00 200.00 6 Other Furniture BEGINNING

12483 UMAX SCANNER 10/ 1/2000 500.00 500.00 6 Other Furniture BEGINNING12484 PANASONIC VCR 10/ 1/2000 /

~169.00 169.00 6 Other Furniture BEGINNING

12485 RICOH FAX #2500L 10/ 1/2000~

1,800.00 1,800.00 6 Other Furniture BEGINNING12488 A OPEN COMPUTER 10/ 1/2000~

1,300.00 1,300.00 6 Other Furniture BEGINNING12492 MANITOWOC ICE MACHINE 10/ 1/2000 / 1,600.00 1,600.00 6 Other Furniture BEGINNING12494 TEXAS INSTRUMENTS CALCULATOR 10/ 1/2000

~ ~80.00 80.00 6 Other Furniture BEGINNING12495 HEWLETT PACKARD 880C PRINTER 10/ 1/2000 285.00 285.00 6 Other Furniture BEGINNING

12496 LEXMARK 232 PRINTER 10/ 1/2000~ ~

89.95 89.95 6 Other Furniture BEGINNING12497 TOSHIBA VCR 10/ 1/2000 169.00 169.00 6 Other Furniture BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 178Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class status------------------------------------------------------------------------------------------------------------------------------------

12498 RAVEN R370 MULTISERVICE RADIO 10/ 1/2000 / / 718.00 718.00 6 Other Furniture BEGINNING12499 TOSHIBA VCR 10/ 1/2000

~ ~169.00 169.00 6 Other Furniture BEGINNING12500 GYYR VCR 10/ 1/2000 169.00 169.00 6 Other Furniture BEGINNING12501 SONY DIGITAL CAMERA 10/ 1/2000

~/ 275.00 275.00 6 Other Furniture BEGINNING

12506 A OPEN COMPUTER 10/ 1/2000~

1,300.00 1,300.00 6 Other Furniture BEGINNING12507 AUSTIN COMPUTER 10/ 1/2000~

1,000.00 1,000.00 6 Other Furniture BEGINNING12509 LEXMARK OPTRA PRINTER 10/ 1/2000 / 389.00 389.00 6 Other Furniture BEGINNING12512 COMPUTER 10/ 1/2000~ ~

1,000.00 1,000.00 6 Other Furniture BEGINNING12518 A-OPEN COMPUTER 10/ 1/2000 1,300.00 1,300.00 6 Other Furniture BEGINNING12523 STAR GRILL 10/ 1/2000

~ ~400.00 400.00 6 Other Furniture BEGINNING12526 OLYMPIA TYPEWRITER 10/ 1/2000 450.00 450.00 6 Other Furniture BEGINNING12527 IBM TYPEWRITER 10/ 1/2000

~ ~450.00 450.00 6 Other Furniture BEGINNING12530 PANASONIC VCR 10/ 1/2000 169.00 169.00 6 Other Furniture BEGINNING

12531 ZENITH 52 INCH TV 10/ 1/2000~ ~

600.00 600.00 6 Other Furniture BEGINNING12532 KENMORE MICROWAVE 2.0 CU FT 10/ 1/2000 100.00 100.00 6 Other Furniture BEGINNING12533 HOTPOINT GAS STOVE 30 INCH 10/ 1/2000

~ j 250.00 250.00 6 Other Furniture BEGINNING12535 SHARP MICROWAVE 10/ 1/2000 80.00 80.00 6 Other Furniture BEGINNING12536 HAMILTON PIANO 10/ 1/2000~ j 200.00 200.00 6 Other Furniture BEGINNING12537 MOTOROLA MOBILE RADIO 10/ 1/2000 500.00 500.00 6 Other Furniture BEGINNING12538 MASTERFILE FILING 10/ 1/2000 / j 1,300.00 1,300.00 6 Other Furniture BEGINNING12539 HEWLETT PACKARD PRINTER 10/ 1/2000~

285.00 285.00 6 Other Furniture BEGINNING12541 TRACER COMPUTER NOTEBOOK 10/ 1/2000

~1,300.00 1,300.00 6 Other Furniture BEGINNING12542 HEWLETT PACKARD COMPUTER 10/ 1/2000 / 285.00 285.00 6 Other Furniture BEGINNING12543 CANON COPIER 400S 10/ 1/2000

~ ~1,400.00 1,400.00 6 Other Furniture BEGINNING12547 AMANA AIR CONDITIONER 10/ 1/2000 400.00 400.00 6 Other Furniture BEGINNING

12548 DELL COMPUTER NOTEBOOK 10/ 1/2000~ j 2,700.00 2,700.00 6 Other Furniture BEGINNING12549 DELL COMPUTER NOTEBOOK 10/ 1/2000 2,700.00 2,700.00 6 Other Furniture BEGINNING12550 LANIER TRANSCRIBER 10/ 1/2000

~ ~438.00 438.00 6 Other Furniture BEGINNING12555 ACTMAN LUMINATOR 10/ 1/2000 400.00 400.00 6 Other Furniture BEGINNING12559 CANON PRINTER 10/ 1/2000 j 300.00 300.00 6 Other Furniture BEGINNING12560 RCA TELEVISION 10/ 1/2000

~300.00 300.00 6 Other Furniture BEGINNING12561 NOKIA CELLULAR PHONE 10/ 1/2000

~40.00 40.00 6 Other Furniture BEGINNING12564 PANASONIC MICROWAVE 10/ 1/2000 / 150.00 150.00 6 Other Furniture BEGINNING

12565 A OPEN COMPUTER 10/ 1/2000~ ~

1,300.00 1,300.00 6 Other Furniture BEGINNING12567 KELVINATOR REFRIGERATOR 10/ 1/2000 500.00 500.00 6 Other Furniture BEGINNING12568 IBM PRINTER 4232 10/ 1/2000 j j 1,959.00 1,959.00 6 Other Furniture BEGINNING12569 QUEEN SIZE SLEEPER SOFA 10/ 1/2000 500.00 500.00 6 Other Furniture BEGINNING12571 COMPUTER 10/ 1/2000 j ~1,200.00 1,200.00 6 Other Furniture BEGINNING12572 KELVINATOR REFRIGERATOR 10/ 1/2000 500.00 500.00 6 Other Furniture BEGINNING12573 EXECUTIVE DESK 10/ 1/2000 j j 500.00 500.00 6 Other Furniture BEGINNING12574 SHARP CALCULATOR 10/ 1/2000 60.00 60.00 6 Other Furniture BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 179Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

12577 A OPEN COMPUTER 10/ 1/2000 / / 1,300.00 1,300.00 6 Other Furniture BEGINNING12581 CANON P120DH CALCULATOR 10/ 1/2000 10/ 7/2008 60.00 60.00 6 Other Furniture BEGINNING12582 HEWLETT PACKARD 660C PRINTER 10/ 1/2000 / / 285.00 285.00 6 Other Furniture BEGINNING12587 WHIRLPOOL AIR CONDITIONER 10/ 1/2000 / / 400.00 400.00 6 Other Furniture BEGINNING12588 HARDWICK ELECTRIC STOVE 10/ 1/2000 / / 250.00 250.00 6 Other Furniture BEGINNING12589 FRIGIDAIRE REFRIGERATOR 10/ 1/2000 / / 500.00 500.00 6 Other Furniture BEGINNING12590 MOTOROLA MOBILE RADIO 10/ 1/2000 / / 500.00 500.00 6 Other Furniture BEGINNING12592 MOTOROLA MOBILE RADIO 10/ 1/2000 / / 500.00 500.00 6 Other Furniture BEGINNING12595 A OPEN COMPUTER 10/ 1/2000 / / 1,300.00 1,300.00 6 Other Furniture BEGINNING12597 LANIER TRANSCRIBER 10/ 1/2000 / / 385.00 385.00 6 Other Furniture BEGINNING12598 LANIER TRANSCRIBER 10/ 1/2000 / / 385.00 385.00 6 Other Furniture BEGINNING12599 LANIER TRANSCRIBER 10/ 1/2000 / / 385.00 385.00 6 Other Furniture BEGINNING12600 STENURA STENOGRAPH 10/ 1/2000 / / 7,595.00 7,595.00 6 Other Furniture BEGINNING12602 LANIER TRANSCRIBER 10/ 1/2000 / / 385.00 385.00 6 Other Furniture BEGINNING12603 LANIER TRANSCRIBER 10/ 1/2000 / / 385.00 385.00 6 Other Furniture BEGINNING12604 SECRETARY DESK 10/ 1/2000 / / 500.00 500.00 6 Other Furniture BEGINNING12605 CRENDENZA 10/ 1/2000 / / 500.00 500.00 6 Other Furniture BEGINNING12607 CANON NOTEBOOK COMPUTER 10/ 1/2000 / / 2,000.00 2,000.00 6 Other Furniture BEGINNING12608 COMPAQ COMPUTER 10/ 1/2000 / / 2,000.00 2,000.00 6 Other Furniture BEGINNING12609 LEXMARK PRINTER 2390 10/ 1/2000 / / 389.00 389.00 6 Other Furniture BEGINNING12610 HEWLETT PACKARD 812C PRINTER 10/ 1/2000 / / 285.00 285.00 6 Other Furniture BEGINNING12611 TOSHIBA VCR 10/ 1/2000 / / 169.00 169.00 6 Other Furniture BEGINNING12612 LEKTRIEVER SERIES 80 10/ 1/2000 / / 1,300.00 1,300.00 6 Other Furniture BEGINNING12613 KARDEX LEKTRIEVER SERIES 80 10/ 1/2000 / / 13,000.00 13,000.00 6 Other Furniture BEGINNING12614 HEWLETT PACKARD 842C PRINTER 10/ 1/2000 / / 285.00 285.00 6 Other Furniture BEGINNING12615 HEWLETT PACKARD 842C PRINTER 10/ 1/2000 / / 285.00 285.00 6 Other Furniture BEGINNING12618 COMPUTER CP54008 10/ 1/2000 / / 1,300.00 1,300.00 6 Other Furniture BEGINNING12619 HEWLETT PACKARD PRINTER 10/ 1/2000 / / 285.00 285.00 6 Other Furniture BEGINNING12621 TEXAS INSTRUMENTS CALCULATOR 10/ 1/2000 / / 60.00 60.00 6 Other Furniture BEGINNINGTI-565012622 XSCRIBE TRANSCRIBER 10/ 1/2000 / / 400.00 400.00 6 Other Furniture BEGINNING12623 HEWLETT PACKARD 820C PRINTER 10/ 1/2000

~ ~285.00 285.00 6 Other Furniture BEGINNING12626 IBM PRINTER 4232 10/ 1/2000 2,465.00 2,465.00 6 Other Furniture BEGINNING12627 CANON CALCULATOR MP21P 10/ 1/2000

~ ~60.00 60.00 6 Other Furniture BEGINNING12628 EMERSON MICROWAVE 10/ 1/2000 169.00 169.00 6 Other Furniture BEGINNING12629 MAGIC CHEF REFRIGERATOR 10/ 1/2000

~ ~500.00 500.00 6 Other Furniture BEGINNING12630 SCOTSMAN ICE MACHINE 10/ 1/2000 1,300.00 1,300.00 6 Other Furniture BEGINNING12637 HOLIDAY STOVE 10/ 1/2000

~ ~250.00 250.00 6 Other Furniture BEGINNING12638 HOLIDAY REFRIGERATOR 10/ 1/2000 500.00 500.00 6 Other Furniture BEGINNING12639 SANYO TV 10/ 1/2000

~ ~150.00 150.00 6 Other Furniture BEGINNING12644 WHITE CONSOLIDATED FREEZER 10/ 1/2000 250.00 250.00 6 Other Furniture BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 180Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------12646 MOTOROLA MOBILE RADIO 10/ 1/2000 /

1500.00 500.00 6 Other Furniture BEGINNING

12647 MOTOROLA MOBILE RADIO 10/ 1/2000 j 500.00 500.00 6 Other Furniture BEGINNING12648 SCOTSMAN ICE MACHINE 10/ 1/2000 1,300.00 1,300.00 6 Other Furniture BEGINNING12654 EMERSON TV/VCR COMBO 10/ 1/2000 / 350.00 350.00 6 Other Furniture BEGINNING12655 MAGIC CHEF MICROWAVE 10/ 1/2000 j 120.00 120.00 6 Other Furniture BEGINNING12656 HOTPOINT STOVE 10/ 1/2000 j 250.00 250.00 6 Other Furniture BEGINNING12657 HOTPOINT REFRIGERATOR 10/ 1/2000 / 500.00 500.00 6 Other Furniture BEGINNING12658 COUCH 10/ 1/2000 j j 500.00 500.00 6 Other Furniture BEGINNING12659 LOVE SEAT 10/ 1/2000 500.00 500.00 6 Other Furniture BEGINNING12660 LEXMARK PRINTER 10/ 1/2000 j j 285.00 285.00 6 Other Furniture BEGINNING12661 TEXAS INSTRUMENTS CALCULATOR TI5 10/ 1/2000 60.00 60.00 6 Other Furniture BEGINNING03312664 G E STOVE 10/ 1/2000 / / 250.00 250.00 6 Other Furniture BEGINNING12669 HOTPOINT STOVE 10/ 1/2000 j ~

250.00 250.00 6 Other Furniture BEGINNING12670 KELVINATOR REFRIGERATOR 10/ 1/2000 500.00 500.00 6 Other Furniture BEGINNING12671 GE REFRIGERATOR 10/ 1/2000

~ ~500.00 500.00 6 Other Furniture BEGINNING12672 SMITH CORONA TYPEWRITER 10/ 1/2000 400.00 400.00 6 Other Furniture BEGINNING

12673 XEROX FAX MACHINE 10/ 1/2000~ ~

200.00 200.00 6 Other Furniture BEGINNING12676 MURRAY PUSH MOWER 10/ 1/2000 100.00 100.00 6 Other Furniture BEGINNING12678 FRIGIDAIRE REFRIGERATOR 10/ 1/2000 j j 500.00 500.00 6 Other Furniture BEGINNING12679 G E STOVE 10/ 1/2000 250.00 250.00 6 Other Furniture BEGINNING12680 MANITOWOC ICE MACHINE 10/ 1/2000

~ j 1,600.00 1,600.00 6 Other Furniture BEGINNING12681 HEWLETT PACKARD 820C PRINTER 10/ 1/2000 285.00 285.00 6 Other Furniture BEGINNING12683 A OPEN COMPUTER 10/ 1/2000 j j 1,300.00 1,300.00 6 Other Furniture BEGINNING12684 A OPEN COMPUTER 10/ 1/2000 1,300.00 1,300.00 6 Other Furniture BEGINNING12685 HEWLETT PACKARD SCANNER 10/ 1/2000 j ~

199.00 199.00 6 Other Furniture BEGINNING12686 EMERSON VCR 10/ 1/2000 169.00 169.00 6 Other Furniture BEGINNING12687 EMERSON TV 10/ 1/2000~ j 169.00 169.00 6 Other Furniture BEGINNING12688 GE VCR 10/ 1/2000 169.00 169.00 6 Other Furniture BEGINNING12689 ADMINAL REFRIGERATOR 10/ 1/2000 j j 600.00 600.00 6 Other Furniture BEGINNING12690 GE MICROWAVE 10/ 1/2000 100.00 100.00 6 Other Furniture BEGINNING12692 GE STOVE 10/ 1/2000 / j 250.00 250.00 6 Other Furniture BEGINNING12693 EMERSON VCR . 10/ 1/2000 169.00 169.00 6 Other Furniture BEGINNING12694 SANYO TV 10/ 1/2000 / j 179.00 179.00 6 Other Furniture BEGINNING12696 MANITOWOC ICE MACHINE 10/ 1/2000 1,600.00 1,600.00 6 Other Furniture BEGINNING12698 CANON COPIER 10/ 1/2000~ ~

400.00 400.00 6 Other Furniture BEGINNING12699 TOSHIBA NOTEBOOK COMPUTER 10/ 1/2000 2,000.00 2,000.00 6 Other Furniture BEGINNING12701 GOLDSTAR MICROWAVE 10/ 1/2000 j j 89.00 89.00 6 Other Furniture BEGINNING12702 TRUE REFRIGERATOR 10/ 1/2000 1,000.00 1,000.00 6 Other Furniture BEGINNING12703 GE STOVE 10/ 1/2000~ ~

250.00 250.00 6 Other Furniture BEGINNING12704 ZOES COMPUTER 10/ 1/2000 990.00 990.00 6 Other Furniture BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 181Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

12705 BROTHERS TYPEWRITER 10/ 1/2000 / / 129.00 129.00 6 Other Furniture BEGINNING12706 SYLVANIA TV 101 1/2000 / / 150.00 150.00 6 Other Furniture BEGINNING12707 SYLVANIA TV 10/ 1/2000 150.00 150.00 6 Other Furniture BEGINNING12708 LLOYD'S VCR 10/ 1/2000 / / 169.00 169.00 6 Other Furniture BEGINNING12709 LEXMARK OPTRA T610 PRINTER 10/13/2000 1,015.00 1,015.00 6 Other Furniture BEGINNING12710 HHEWLETT PACKARD SCANNER/FAX 10/ 1/2000 / / 729.98 729.98 6 Other Furniture BEGINNING

COPIER/COMBINATION101 1/2000 /12711 G.E. MICROWAVE / 89.98 89.98 6 Other Furniture BEGINNING

12712 G.E. REFRIGERATOR 10/ 1/2000 139.97 139.97 6 Other Furniture BEGINNING12714 HEWLETT PACKARD 970CX PRINTER 10/ 1/2000 / / 396.98 396.98 6 Other Furniture BEGINNING12715 SYLVANIA 19 IN TV/VCR COMBO 10/ 1/2000 219.97 219.97 6 Other Furniture BEGINNING12716 MAHOGANY DESK 101 1/2000 / / 529.00 529.00 6 Other Furniture BEGINNING12717 MAHOGANY DESK 10/ 1/2000 529.00 529.00 6 Other Furniture BEGINNING12718 LEXMARK 2390 PRINTER 10/ 1/2000 / / 415.00 415.00 6 Other Furniture BEGINNING12719 LEXMARK 2390 PRINTER 10/ 1/2000 415.00 415.00 6 Other Furniture BEGINNING12721 LEXMARK 2390 PRINTER 101 1/2000 / / 415.00 415.00 6 Other Furniture BEGINNING12722 LEXMARK 2390 PRINTER 10/ 1/2000 / 415.00 415.00 6 Other Furniture BEGINNING12723 LEXMARK 2390 PRINTER 10/ 1/2000 / 415.00 415.00 6 Other Furniture BEGINNING12724 P-III750 MIDTOWER SYSTEM 10/ 1/2000 / 1,489.00 1,489.00 6 Other Furniture BEGINNING12730 KELVINATOR REFRIGERATOR 10/ 1/2000 / 319.00 319.00 6 Other Furniture BEGINNING12731 IBM WHEELWRITER TYPEWRITER 10/ 1/2000 / 499.00 499.00 6 Other Furniture BEGINNING12732 IBM WHEELWRITER TYPEWRITER 10/ 1/2000 / / 499.00 499.00 6 Other Furniture BEGINNING12733 IBM WHEELWRITER TYPEWRITER 10/ 1/2000 499.00 499.00 6 Other Furniture BEGINNING12734 IBM WHEELWRITER TYPEWRITER 101 1/2000 / / 499.00 499.00 6 Other Furniture BEGINNING12735 IBM WHEELWRITER TYPEWRITER 10/ 1/2000 499.00 499.00 6 Other Furniture BEGINNING12737 RAVEN 370 RADIO 10/ 1/2000 / / 718.00 718.00 6 Other Furniture BEGINNING12739 1700 RADIO 10/ 1/2000 325.00 325.00 6 Other Furniture BEGINNING12741 AMDK7 650 MIDTOWER SYSTEM 10/ 1/2000 / / 1,440.00 1,440.00 6 Other Furniture BEGINNING12744 TK430 HAND HELD RADIO 10/ 1/2000 300.00 300.00 6 Other Furniture BEGINNING12746 TK 940 MOBILE RADIO 101 1/2000 / / 300.00 300.00 6 Other Furniture BEGINNING12747 TK-940 MOBILE RADIO 10/ 1/2000 300.00 300.00 6 Other Furniture BEGINNING12748 11000 RADIO & ACCESSORIES 8/ 7/2000 / / 448.00 448.00 6 Other Furniture BEGINNING12764 AMD DURON K7 600 COMPUTER 10/16/2000 / 1,007.00 1,007.00 6 Other Furniture BEGINNING12765 AMD DURON K7 600 COMPUTER 10/16/2000 / 1,007.00 1,007.00 6 Other Furniture BEGINNING12766 AMDD DURON K7 600 COMPUTER 10/16/2000

~1,007.00 1,007.00 6 Other Furniture BEGINNING

12767 AMD DURON K7 600 COMPUTER 10/16/2000 / 1,007.00 1,007.00 6 Other Furniture BEGINNING12768 AMD DURON K7 600 COMPUTER 10/16/2000 1,007.00 1,007.00 6 Other Furniture BEGINNING12769 AMD DURON K7 600 COMPUTER 10/16/2000 / / 1,007.00 1,007.00 6 Other Furniture BEGINNING12772 MOTOROLA RADIO 10/26/2000 / 500.00 500.00 6 Other Furniture BEGINNING12778 RAVEN 370 RADIO 111 2/2000 / 718.00 718.00 6 Other Furniture BEGINNING12788 EAGLE 11000 RADIO 11/ 1/2000 / 99.00 99.00 6 Other Furniture BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 182Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

12789 AMD DURON K7 600 MIDTOWER SYSTE 11/ 1/2000 / / 935.00 935.00 6 Other Furniture BEGINNINGM12790 SOLAR POWERED MESSAGE SIGN 9/ 5/2000

~ ~17,969.00 17,969.00 6 Other Furniture BEGINNING12792 HEWLETT PACKARD OMNIBOOK XE3 10/25/2000 2,039.00 2,039.00 6 Other Furniture BEGINNINGLAPTOP COMPUTER

12795 MAGNAVOX 19 INCH TV/VCR COMBO 11/16/2000~ ~

269.99 269.99 6 Other Furniture BEGINNING12796 COMPAQ PRESARIO LAPTOP COMPUTER 11/10/2000 3,188.00 3,188.00 6 Other Furniture BEGINNING12801 COMPAQ PRESARIO LAPTOP 11/21/2000

~ ~1,299.99 1,299.99 6 Other Furniture BEGINNING12807 MOTOROLA GTX PORTABLE RADIO 1/ 2/2001 407.66 407.66 6 Other Furniture BEGINNING

12811 MOTOROLA GTX PORTABLE RADIO 1/ 2/2001~ ~

407.66 407.66 6 Other Furniture BEGINNING12812 MOTOROLA GTX PORTABLE RADIO 1/ 2/2001 407.66 407.66 6 Other Furniture BEGINNING12813 LEXMARK OPTRA T-610 PRINTER 12/13/2000

~ j 1,020.00 1,020.00 6 Other Furniture BEGINNING12822 SONY CAMCORDER 12/ 1/2000 959.00 959.00 6 Other Furniture BEGINNING12823 LEXMARK OPTRA T-160 PRINTER 12/ 1/2000 j j 1,020.00 1,020.00 6 Other Furniture BEGINNING12824 LEXMARK OPTRA T-610 PRINTER 11/28/2000 1,020.00 1,020.00 6 Other Furniture BEGINNING12855 DAEWOO TV/VCR COMBO 10/ 5/2000

~ ~169.00 169.00 6 Other Furniture BEGINNING

12856 44 X 55 X 27 CORNER ENTERTAINMEN 12/15/2000 529.99 529.99 6 Other Furniture BEGINNINGT CENTER12858 EF JOHNSON PORTABLE RADIO 8/10/2000 j j 625.00 625.00 6 Other Furniture BEGINNING12869 EF JOHNSON PROTABLE RADIO 8/10/2000 625.00 625.00 6 Other Furniture BEGINNING12872 HEWLETT PACKARD DESKJET 2000 10/ 4/2000 / / 499.00 499.00 6 Other Furniture BEGINNINGPRINTER12873 LANIER ADVOCATE V RECORDER 8/16/2000

~ j 3,295.00 3,295.00 6 Other Furniture BEGINNING12874 MANITOWOC ICE MACHINE 10/ 3/2000 1,583.00 1,583.00 6 Other Furniture BEGINNING12875 MANITOWOC ICE BIN 10/ 3/2000 / j 619.00 619.00 6 Other Furniture BEGINNING12878 BELL SOUTH DIGITAL ANSWERING 5/15/2000 19.96 19.96 6 Other Furniture BEGINNINGMACHINE12879 STEELCASE CUBICAL FURNITURE 6/ 9/2000 / j 37,550.00 37,550.00 6 Other Furniture BEGINNING12880 STEELCASE CUBICAL FURNITURE 9/27/2000 4,906.83 4,906.83 6 Other Furniture BEGINNING12881 LOVESEAT 5/23/2000 / j 850.00 850.00 6 Other Furniture BEGINNING12882 HEWLETT PACKARD COLOR PRINTER 11/20/2000 350.00 350.00 6 Other Furniture BEGINNING12884 DIGITAL ANSWERING MACHINE 11/27/2000 / j 36.21 36.21 6 Other Furniture BEGINNING12885 DIGITAL ANSWERING MACHINE 11/27/2000 36.21 36.21 6 Other Furniture BEGINNING12886 DIGITAL ANSWERING MACHINE 11/27/2000 j / 36.21 36.21 6 Other Furniture BEGINNING12887 DIGITAL ANSWERING MACHINE 11/27/2000 36.21 36.21 6 Other Furniture BEGINNING12888 72 X 36 SINGLE PEDESTAL DESK 11/10/2000

i / 1,114.00 1,114.00 6 Other Furniture BEGINNING12889 24 X 48 RIGHT RETURN 11/10/2000 749.00 749.00 6 Other Furniture BEGINNING12890 MAHOGANY CREDENZA W/DOORS 11/10/2000 j 1,199.00 1,199.00 6 Other Furniture BEGINNING12891 MAHOGANY OVERHEAD HUTCH W/DOORS 11/10/2000 1,029.00 1,029.00 6 Other Furniture BEGINNING12892 JUGS SOCCER BALL PITCHING 11/10/2000 / 1,365.00 1,365.00 6 Other Furniture BEGINNINGMACHINE

WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

183

12893 UNIMAC 35# CAPACITY GAS DRYER12894 UNlMAC 35# CAPACITY GAS DRYER12902 DATA GENERAL COMPUTER12903 SERVER12905 PERSONAL COMPUTER12906 COMPUTER SYSTEM12907 LEXMARK OPTRA R PRINTER12908 IBM TERMINAL12909 HEWLETT PACKARD DESKJET 697C

PRINTER12910 EPSON ACTION SCANNER12911 HEWLETT PACKARD DESKJET 692C

PRINTER12912 TOSHIBA LAPTOP COMPUTER12913 HEWLETT PACKARD 7410P COMPUTER12914 HEWLETT PACKARD DESKJET 932C

PRINTER12915 COMPAQ PERSONAL COMPUTER12916 HEWLETT PACKARD DESKJET 1000C

PRINTER12917 PERSONAL COMPUTER12918 PERSONAL COMPUTER12919 PERSONAL COMPUTER12920 ZEROX DOCUPRINT12923 PERSONAL COMPUTER12924 LEXMARK OPTRA R PRINTER12925 IBM 5494 PRINTER12928 PERSONAL COMPUTER12932 LEXMARK OPTRA PRINTER12936 PERSONAL COMPUTER12941 LEXMARK 2391 PLUS PRINTER12945 HEWLETT PACKARD 970 PRINTER12946 HEWLETT PACKARD 970 PRINTER12947 SHARP MICROWAVE12949 MOTOROLA RADIO12950 EIKI DATA/VIDEO PROJECTOR12951 SHARP PROJECTOR12952 STAR ELECTRIC FRYER12953 STAR EQUIPMENT STAND12954 STAR ELECTRIC GRIDDLE12955 MIDTOWER SYSTEM

11/10/200011/10/2000

11 1/200111 1/200111 1/200111 1/200111 1/200111 1/200111 1/2001

1/ 1/20011/ 1/2001

11 1/20011/ 1/200111 1/2001

11 1/200111 1/2001

1/ 1/200111 1/20011/ 1/200111 1/200111 4/20011/ 1/200111 1/20011/ 1/20011/ 1/20011/ 4/20011/ 4/2001

12/ 51200012/ 5/2001

1/16/20011/17/20011/22/20018/15/20011/25/20011/25/20011/25/20011/16/2001

/ /

~ ~~ ~~ ~~ ~

~ ~

~ ~/ /

~ ~/ /

~ ~/ /

~ ~I I

3/29/3001/ /

~ ~~ ~~ j~ j~ ~~ ~

1,867.001,867.00

900.001,650.001,000.001,000.001,020.00

850.00119.00

299.00119.00

1,500.001,000.00

249.00

1,000.00396.98

1,229.001,229.001,229.002,000.001,229.001,100.00

349.001,200.001,090.001,000.00

539.00299.93299.93139.99500.00

4,400.003,995.00

649.00742.00699.00

1,149.00

1,867.001,867.00

900.001,650.001,000.001,000.001,020.00

850.00119.00

299.00119.00

1,500.001,000.00

249.00

1,000.00396.98

1,229.001,229.001,229.002,000.001,229.001,100.00

349.001,200.001,090.001,000.00

539.00299.93299.93139.99500.00

4,400.003,995.00

649.00742.00699.00

1,149.00

6 other Furn ture6 Other Furn ture6 Other Furn ture6 Other Furn ture6 Other Furn ture6 Other Furn ture6 Other Furn ture6 Other Furn ture6 other Furn ture

6 Other Furniture6 Other Furniture

6 Other Furn ture6 Other Furn ture6 Other Furn ture

6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

BEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNING

BEGINNINGBEGINNING

BEGINNINGBEGINNINGBEGINNING

BEGINNINGBEGINNING

BEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 184Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

12961 MOTOROLA 60 WATT RADIO 11/28/2000 / j 806.05 806.05 6 Other Furniture BEGINNING12962 HEWLETT PACKARD 612C PRINTER 1/11/2001

~79.88 79.88 6 Other Furniture BEGINNING12963 HEWLETT PACKARD 612C PRINTER 1/11/2001

~79.88 79.88 6 Other Furniture BEGINNING

12964 HEWLETT PACKARD 612C PRINTER 1/11/2001~

79.88 79.88 6 Other Furniture BEGINNING12965 HEWLETT PACKARD 746C COMPUTER 1/11/2001

~699.99 699.99 6 Other Furniture BEGINNING

12967 MIDTOWER SYSTEM 4/12/2000~

1,354.00 1,354.00 6 Other Furniture BEGINNING12969 SHARP MODEL R-510CW MICROOWAVE 12/ 7/2000 / 119.99 119.99 6 Other Furniture BEGINNING12970 WHIRLPOOL REFRIGERATOR 12/ 7/2000 j j 589.99 589.99 6 Other Furniture BEGINNING12971 MANITOWOC ICE MACHINE AND BIN 12/ 5/2000 2,289.00 2,289.00 6 Other Furniture BEGINNING12972 STAR HOT PLATE 1/ 5/2001

~ j 359.00 359.00 6 Other Furniture BEGINNING12973 WOODS FREEZER 12/ 7/2000 259.99 259.99 6 Other Furniture BEGINNING12976 HEWLETT PACKARD 5000N LAZER 1/12/2001 / 2,464.00 2,464.00 6 Other Furniture BEGINNINGPRINTER12977 IBM 9406 MAIN FRAME 1/12/2001

~ j 184,000.00 184,000.00 6 Other Furniture BEGINNING12978 HEWLETT PACKARD FLATBED SCANNER 8/ 1/2000 799.00 799.00 6 Other Furniture BEGINNING12979 HEWLETT PACKARD SCANJET 6350 12/19/2000 / / 465.00 465.00 6 Other Furniture BEGINNINGPRINTER12983 CASIO CALCULATOR 21 1/2001

~ / 99.00 99.00 6 Other Furniture BEGINNING12989 DATA CABINET 1/12/2001 j 1,256.00 1,256.00 6 Other Furniture BEGINNING12991 MOTOROLA RADIO 2/15/2001 j 806.85 806.85 6 Other Furniture BEGINNING12995 IBM WHEELWRITER 1000 10/ 112000 / 400.00 400.00 6 Other Furniture BEGINNING12996 RAVEN R470 RADIO 3/ 8/2001

~ ~600.00 600.00 6 Other Furniture BEGINNING

12997 LEXMARK OPTRA T160 PRINTER 4/13/2001 975.00 975.00 6 Other Furniture BEGINNING12998 MAGSTAR MP3570 TAPE DRIVE 3/15/2001 j j 22,102.50 22,102.50 6 Other Furniture BEGINNING12999 PERSONAL COMPUTER 2/15/2001 2,411.00 2,411.00 6 Other Furniture BEGINNING13000 PRINTER 2/15/2001

~ ~454.00 454.00 6 Other Furniture BEGINNING13001 G.E. RANGE 2/ 2/2001 239.99 239.99 6 Other Furniture BEGINNING

13002 SHURE PODIUM MICROPHONE 31 9/2001~ ~

260.00 260.00 6 Other Furniture BEGINNING13008 VULCAN RANGE/STANDARD OVEN 5/ 1/2000 2,880.00 2,880.00 6 Other Furniture BEGINNING13009 CUSTOM 48 INCH EXHAUST HOOD 51 1/2000

~ j 3,520.00 3,520.00 6 Other Furniture BEGINNING13010 REFRIGERATOR 5/ 1/2000 1,500.00 1,500.00 6 Other Furniture BEGINNING13011 ICE MACHINE 51 1/2000

~ ~2,300.00 2,300.00 6 Other Furniture BEGINNING

13015 SONY MFC87 DIGITAL CAMERA WITH 4/ 2/2001 539.99 539.99 6 Other Furniture BEGINNINGCASE

13016 RICOH DS5330 COPIER 3/ 1/2001 / j 2,000.00 2,000.00 6 Other Furniture BEGINNING13024 PERSONAL COMPUTER 3/16/2001~

900.00 900.00 6 Other Furniture BEGINNING13028 PERSONAL COMPUTER 3/16/2001 / 900.00 900.00 6 Other Furniture BEGINNING13029 PERSONAL COMPUTER 3/16/2001

~ j 900.00 900.00 6 Other Furniture BEGINNING13032 HITACHI 8 MM CAMCORDER 3/29/2001 359.95 359.95 6 Other Furniture BEGINNING13033 SONY DIGITAL CAMERA 3/29/2001~ j 498.00 498.00 6 Other Furniture BEGINNING13034 NIKON N60 35MM CAMERA 3/12/2001 419.98 419.98 6 Other Furniture BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 185Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status----------------------------------------------------------------------------------------------------------------------------------

13035 STAR HOT DOG COOKER 2/19/2001 / / 758.00 758.00 6 Other Furniture BEGINNING13036 SONY MVCFD90 DIGITAL CAMERA 3/21/2001 499.99 499.99 6 Other Furniture BEGINNING13038 EAGLE 11000 RADIO 7/24/2001 / / 130.00 130.00 6 Other Furniture BEGINNING13039 EAGLE 11000 RADIO 7/24/2001 / 130.00 130.00 6 Other Furniture BEGINNING13040 EAGLE 11000 RADIO 7/24/2001 / 130.00 130.00 6 Other Furniture BEGINNING13047 G.E. REFRIGERATOR 4/ 9/2001 / 489.00 489.00 6 Other Furniture BEGINNING13052 HEWLETT PACKARD DESKJET PRINTER 3/ 9/2001 / 280.00 280.00 6 Other Furniture BEGINNING13120 GE MICROWAVE 1/ 1/1998 / / 169.00 169.00 6 Other Furniture BEGINNING13121 STAR HOTDOG WARMER 5/ 5/1999 689.00 689.00 6 Other Furniture BEGINNING13122 STAR ELECTRIC GRIDDLE 5/ 5/1999 / / 689.00 689.00 6 Other Furniture BEGINNING13123 STAR ELECTRIC HOT PLATE 5/ 5/1999 329.00 329.00 6 Other Furniture BEGINNING13124 TRUE REFRIGERATOR 12/ 1/1998 / / 2,599.00 2,599.00 6 Other Furniture BEGINNING13125 MANITOWOC ICE MACHINE 8/ 5/1999 1,800.00 1,800.00 6 Other Furniture BEGINNING13126 MANITOWOC ICE MACHINE BIN 8/ 5/1999 / / 500.00 500.00 6 Other Furniture BEGINNING13134 MANITOWOC ICE MACHINE 5/24/2001 2,000.00 2,000.00 6 Other Furniture BEGINNING13136 HP DESKJET 990CSE PRINTER 5/25/2001 / / 399.99 399.99 6 Other Furniture BEGINNING13144 MOTOROLA 60 WATT MAXTRAC RADIO 12/ 4/2000 806.85 806.85 6 Other Furniture BEGINNING13148 MOTOROLA 60 WATT RADIO 5/ 2/2001 / / 849.00 849.00 6 Other Furniture BEGINNING13149 BROTHER PPF2600 LASER FAX 5/ 4/2001 / 299.99 299.99 6 Other Furniture BEGINNING13192 GE AIR CONDITIONER 6/ 1/2001 / 569.95 569.95 6 Other Furniture BEGINNING13193 SONY VIDEO CAMERA 6/11/2001 / 759.99 759.99 6 Other Furniture BEGINNING13194 SONY DIGITAL CAMERA 6/11/2001~

549.99 549.99 6 Other Furniture BEGINNING13195 MOTOROLA SPRINT M SERIES WALKIE 7/13/2001 / 219.00 219.00 6 Other Furniture BEGINNINGTALKIES13196 MOTOROLA SPRINT M SERIES WALKIE 7/13/2001 / / 219.00 219.00 6 Other Furniture BEGINNINGTALKIES13198 HEWLETT PACKARD LAPTOP 7/13/2001 / / 2,599.00 2,599.00 6 Other Furniture BEGINNING13199 HEWLETT PACKARD LAPTOP 7/13/2001 / 2,599.00 2,599.00 6 Other Furniture BEGINNING13203 LEXMARK Z53 PRINTER 7/ 9/2001 / 139.99 139.99 6 Other Furniture BEGINNING13211 HEWLETT PACKARD PAVILION LAPTOP 7/ 1/2001 / 1,299.00 1,299.00 6 Other Furniture BEGINNINGCOMPUTER13214 GE UPRIGHT FREEZER 7/11/2001

~ / 500.00 500.00 6 Other Furniture BEGINNING13219 HITACHI 15 INCH FLAT MONITOR 7/23/2001 610.00 610.00 6 Other Furniture BEGINNING13224 BERETTA 92FS GUN 8/ 1/2001 / / 480.00 480.00 6 Other Furniture BEGINNING13226 BERETTA 85F PISTOL 8/ 1/2001 480.00 480.00 6 Other Furniture BEGINNING13228 BERETTA 125 PIISTOL 81 1/2001~ / 480.00 480.00 6 Other Furniture BEGINNING13229 COLT 38 SPECIAL 8/ 1/2001 300.00 300.00 6 Other Furniture BEGINNING13230 GLOCK 17 PISTOL 81 1/2001 / ~

425.00 425.00 6 Other Furniture BEGINNING13231 GLOCK 21 PISTOL 8/ 1/2001 425.00 425.00 6 Other Furniture BEGINNING13232 GLOCK 21 PISTOL 81 1/2001 / / 425.00 425.00 6 Other Furniture BEGINNING13233 GLOCK 22 PISTOL 8/ 1/2001 425.00 425.00 6 Other Furniture BEGINNING

WRW GLMGBA03 10/07/200B 10:2B Comptroller Accounting Menus 2 PAGE 1B6Fixed Asset Disposition Listing10/01/2007 thru 09/30/200B

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

13234 GLOCK 22 PISTOL B/ 1/2001 / ~425.00 425.00 6 Other Furniture BEGINNING13235 GLOCK 22 PISTOL 8/ 1/2001

~425.00 425.00 6 Other Furniture BEGINNING13236 GLOCK 22 PISTOL 8/ 1/2001 / 425.00 425.00 6 Other Furniture BEGINNING13237 GLOCK 22 PISTOL 8/ 1/2001

~ ~425.00 425.00 6 Other Furniture BEGINNING13238 GLOCK 22 PISTOL 8/ 1/2001 425.00 425.00 6 Other Furniture BEGINNING13239 GLOCK 22 PISTOL 8/ 1/2001

~ ~425.00 425.00 6 Other Furniture BEGINNING13240 GLOCK 19 PISTOL 8/ 1/2001 425.00 425.00 6 Other Furniture BEGINNING13241 MOSSBERG 500 SHOTGUN 8/ 1/2001

~ ~206.00 206.00 6 Other Furniture BEGINNING13242 MOSSBERG 590 SHOTGUN 8/ 1/2001 206.00 206.00 6 Other Furniture BEGINNING13243 MOSSBERG 590 SHOTGUN 8/ 1/2001 / ~206.00 206.00 6 Other Furniture BEGINNING13244 MOSSBERG 590 SHOTGUN 8/ 1/2001

~206.00 206.00 6 Other Furniture BEGINNING13245 MOSSBERG 590 SHOTGUN 8/ 1/2001 ; 206.00 206.00 6 Other Furniture BEGINNING13246 MOSSBERG 590 SHOTGUN 8/ 1/2001

~206.00 206.00 6 Other Furniture BEGINNING13247 MOSSBERG 590 SHOTGUN 8/ 1/2001

~206.00 206.00 6 Other Furniture BEGINNING13248 MOSSBERG 590 SHOTGUN 8/ 1/2001 / 206.00 206.00 6 Other Furniture BEGINNING13249 MOSSBERG 590 SHOTGUN 8/ 1/2001

~ ~206.00 206.00 6 Other Furniture BEGINNING13250 MOSSBERG 590 SHOTGUN 8/ 1/2001 206.00 206.00 6 Other Furniture BEGINNING13251 MOSSBERG 500 SHOTGUN 8/ 1/2001

~ ; 206.00 206.00 6 Other Furniture BEGINNING13252 REMINGTON 870 SHOTGUN 8/ 1/2001 238.00 238.00 6 Other Furniture BEGINNING13253 REMINGTON 870 SHOTGUN 8/ 1/2001~ ; 238.00 238.00 6 Other Furniture BEGINNING13254 REMINGTON 870 SHOTGUN 8/ 1/2001 238.00 23B.00 6 Other Furniture BEGINNING13255 REMINGTON 700 SHOTGUN 8/ 1/2001~ ~

238.00 238.00 6 Other Furniture BEGINNING13256 REMINGTON 700 SHOTGUN 8/ 1/2001 238.00 23B.00 6 Other Furniture BEGINNING13258 SMITH & WESSON 40 PISTOL 8/ 1/2001 ; ; 250.00 250.00 6 Other Furniture BEGINNING13259 SMITH & WESSON 40 PISTOL 8/ 1/2001 250.00 250.00 6 Other Furniture BEGINNING13260 SMITH & WESSON 40 PISTOL 8/ 1/2001~ ; 250.00 250.00 6 Other Furniture BEGINNING13261 SMITH & WESSON 40 PISTOL 8/ 1/2001 250.00 250.00 6 Other Furniture BEGINNING13262 SMITH & WESSON 40 PISTOL 8/ 1/2001~ ; 250.00 250.00 6 Other Furniture BEGINNING13263 SMITH & WESSON 40 PISTOL 8/ 1/2001 250.00 250.00 6 Other Furniture BEGINNING13264 SMITH & WESSON 40 PISTOL 8/ 1/2001~ ; 250.00 250.00 6 Other Furniture BEGINNING13265 SMITH & WESSON 40 PISTOL 8/ 1/2001 250.00 250.00 6 Other Furniture BEGINNING13266 SMITH & WESSON 40 PISTOL 8/ 1/2001~ ; 250.00 250.00 6 Other Furniture BEGINNING13267 SMITH & WESSON 40 PISTOL 8/ 1/2001 250.00 250.00 6 Other Furniture BEGINNING13268 SMITH & WESSON 40 PISTOL 8/ 1/2001~ ~

250.00 250.00 6 Other Furniture BEGINNING13270 SMITH & WESSON 5906 PISTOL 8/ 1/2001 250.00 250.00 6 Other Furniture BEGINNING13271 SMITH & WESSON 5906 PISTOL 8/ 1/2001~ ~

250.00 250.00 6 Other Furniture BEGINNING13274 SMITH & WESSON 5906 PISTOL 8/ 1/2001 250.00 250.00 6 Other Furniture BEGINNING13275 SMITH & WESSON 5906 PISTOL 8/ 1/2001~ ~

250.00 250.00 6 Other Furniture BEGINNING13276 SMITH & WESSON 5906 PISTOL 8/ 1/2001 250.00 250.00 6 Other Furniture BEGINNING13277 SMITH & WESSON 5906 PISTOL 8/ 1/2001 ; ; 250.00 250.00 6 Other Furniture BEGINNING13282 ICE-O-MATIC ICE MACHINE 7/10/2001 2,041. 11 2,041.11 6 Other Furniture BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 187Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status---------------------------------------------------------------------~--------------------------------------------------------------

13310 EAGLE 11000 RADIO W/DESK CHARGER 9/ 4/2001 / / 563.00 563.00 6 Other Furniture BEGINNINGVEH CHARGER, CARRY HOLDERDOOR HANGER, AUDIO ADAPTEREXTRA BATT, LEATHER POUCH EAR MI

13314 DOT MATRIX PRINTER 8/27/2001 j j 100.00 100.00 6 Other Furniture BEGINNING13 315 COMPUTER 9/12/2001 1,385.00 1,385.00 6 Other Furniture BEGINNING13 316 COMPUTER 91 1/2001 j / 1,385.00 1,385.00 6 Other Furniture BEGINNING13317 MOTOROLA 60 WATT RADIO 4/24/2001 j 849.00 849.00 6 Other Furniture BEGINNING13319 MOTOROLA MOBILE RADIO 7/13/2001 j 783.50 783.50 6 Other Furniture BEGINNING13320 GATEWAY LAPTOP COMPUTER 8/17/2001 j 1,912.00 1,912.00 6 Other Furniture BEGINNING13321 GATEWAY LAPTOP COMPUTER 8/17/2001 / 1,912.00 1,912.00 6 Other Furniture BEGINNING13322 GATEWAY LAPTOP COMPUTER 8/17/2001 j j 1,912.00 1,912.00 6 Other Furniture BEGINNING13323 RICOH COPIER 8/23/2001 2,000.00 2,000.00 6 Other Furniture BEGINNING13324 ATLANTIS II UNDERWATER CAMERA 6/ 7/2001 / / 599.99 599.99 6 Other Furniture BEGINNING

SYSTEM13327 MOTOROLA RAVEN 370 RADIO 8/17/1999 j j 599.00 599.00 6 Other Furniture BEGINNING13328 MOTOROLA RAVEN 370 RADIO 8/17/1999 599.00 599.00 6 Other Furniture BEGINNING13329 MOTOROLA RAVEN 370 RADIO 8/17/1999 1 j 599.00 599.00 6 Other Furniture BEGINNING13330 MOTOROLA RAVEN 370 RADIO 8/17/1999 j 599.00 599.00 6 Other Furniture BEGINNING13335 MOTOROLA RAVEN 370 RADIO 8/17/1999 j 599.00 599.00 6 Other Furniture BEGINNING13336 MOTOROLA RAVEN 370 RADIO 8/17/1999 / 599.00 599.00 6 Other Furniture BEGINNING13342 MOTOROLA 1550 RADIO 8/15/2001 j 140.00 140.00 6 Other Furniture BEGINNING13343 MOTOROLA 1550 RADIO 8/15/2001 / 140.00 140.00 6 Other Furniture BEGINNING13362 MOTOROLA 1700 RADIO 8/15/2001 j j 180.00 180.00 6 Other Furniture BEGINNING13371 CREDENZA 21 1/2001 1,020.00 1,020.00 6 Other Furniture BEGINNING13372 OVERHEAD HUTCH WITH DOORS 2/ 1/2001 j j 955.00 955.00 6 Other Furniture BEGINNING13373 LATERAL. 2 DRAWER FILE CABINET 21 1/2001 735.00 735.00 6 Other Furniture BEGINNING13374 COMPAQ PRESARIO LAPTOP COMPUTER 11/23/2001 j j 1,443.00 1,443.00 6 Other Furniture BEGINNING13375 MULTI MEDIA CABINET 8/13/2001 757.95 757.95 6 Other Furniture BEGINNING13380 CORY 10 TON WATER WAGON WITH 6/13/2001 1 / 9,995.00 9,995.00 6 Other Furniture BEGINNING

5.5 ENGINE13381 ALL PRO II FIELD MARKING MACHINE 10/23/2001 j j 2,510.00 2,510.00 6 Other Furniture BEGINNING13382 HEWLETT PACKARD LASER PRINTER 10/23/2001 449.00 449.00 6 Other Furniture BEGINNING

C7044813384 MARATRAC LW 110 W RADIO 10/15/2001 j j 1,262.00 1,262.00 6 Other Furniture BEGINNING13394 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 700.00 700.00 6 Other Furniture BEGINNING

AND EXTRA BATTERIES AND CHARGER13397 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 / / 700.00 700.00 6 Other Furniture BEGINNING

AND EXTRA BATTERIES AND CHARGER13414 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 / / 700.00 700.00 6 Other Furniture BEGINNING

AND EXTRA BATTERIES AND CHARGER

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 188Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

13419 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 / / 700.00 700.00 6 Other Furniture BEGINNINGAND EXTRA BATTERIES AND CHARGER

13439 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 / / 700.00 700.00 6 Other Furniture BEGINNINGAND EXTRA BATTERIES AND CHARGER

13479 HONDA POWER UNIT/TNT 6.5HP 11/ 1/2001~

/ 4,750.00 4,750.00 6 Other Furniture BEGINNING13482 COMPUTER SYSTEM 12/10/2001

~300.00 300.00 6 Other Furniture BEGINNING

13533 MOTOROLA 1700 RADIO 3/ 1/2001 / 194.00 194.00 6 Other Furniture BEGINNING13534 MOTOROLA 1700 RADIO 3/ 1/2001

~ ~194.00 194.00 6 Other Furniture BEGINNING

13535 MOTOROLA 1700 RADIO 3/ 1/2001 194.00 194.00 6 Other Furniture BEGINNING13536 MOTOROLA 1750 RADIO 11/27/2001

~ ~700.00 700.00 6 Other Furniture BEGINNING13537 MOTOROLA 1750 RADIO 11/27/2001 700.00 700.00 6 Other Furniture BEGINNING13538 MOTOROLA 1750 RADIO 11/27/2001

~ ~700.00 700.00 6 Other Furniture BEGINNING

13539 MOTOROLA 1750 RADIO 11/27/2001 700.00 700.00 6 Other Furniture BEGINNING13540 POLAROID SYSTEM 75 DIGITAL 11/27/2001 / / 4,995.00 4,995.00 6 Other Furniture BEGINNING

CAMERA13541 MOTOROLA 1750 RADIO 11/27/2001

~ ~700.00 700.00 6 Other Furniture BEGINNING13542 MOTOROLA 1700 RADIO 3/ 1/2001 194.00 194.00 6 Other Furniture BEGINNING13543 MOTOROLA 1750 RADIO 11/27/2001

~ i700.00 700.00 6 Other Furniture BEGINNING13544 MOTOROLA 1700 RADIO 3/ 1/2001 194.00 194.00 6 Other Furniture BEGINNING

13554 RAVEN R470 RADIO 11/11/2001~

544.00 544.00 6 Other Furniture BEGINNING13561 MOTOROLA RADIO 7/12/2001 300.00 300.00 6 Other Furniture BEGINNING13569 MOTOROLA R750 RADIO W/CHARGER 10/ 3/2001

~ ~399.00 399.00 6 Other Furniture BEGINNING

13570 MOTOROLA R750 RADIO W/CHARGER 10/ 3/2001 399.00 399.00 6 Other Furniture BEGINNING13575 MANITOWOC ICE MACHINE 12/18/2001

~ / 1,470.00 1,470.00 6 Other Furniture BEGINNING13576 LEXUS HEAVY DUTY CHAIR 12/18/2001

~1,066.00 1,066.00 6 Other Furniture BEGINNING

13577 LEXUS HEAVY DUTY CHAIR 12/18/2001~

1,066.00 1,066.00 6 Other Furniture BEGINNING13578 LEXUS HEAVY DUTY CHAIR 12/18/2001 / 1,066.00 1,066.00 6 Other Furniture BEGINNING13579 DELL COMPUTER 12/ 1/2001

~ ~1,300.00 1,300.00 6 Other Furniture BEGINNING

13580 DELL COMPUTER 12/ 1/2001 1,300.00 1,300.00 6 Other Furniture BEGINNING13582 DELL COMPUTER 12/ 1/2001~ ~

1,300.00 1,300.00 6 Other Furniture BEGINNING13584 HEWLETT PACKARD 940C PRINTER 12/ 1/2001 250.00 250.00 6 Other Furniture BEGINNING13585 HEWLETT PACKARD 940C PRINTER 12/ 1/2001

~ ~250.00 250.00 6 Other Furniture BEGINNING

13586 5 DRAWER LATERAL FILING CABINET 1/ 2/2002 725.00 725.00 6 Other Furniture BEGINNING13590 SONY FD-81 CAMERA W/CASE 3/30/1999

~ ~837.97 837.97 6 Other Furniture BEGINNING

13591 MANITOWOC ICE MACHINE 10/ 1/2001 1,470.00 1,470.00 6 Other Furniture BEGINNING13593 MIDTOWER SYSTEM 10/ 1/2001

~ ~1,300.00 1,300.00 6 Other Furniture BEGINNING13594 TOSHIBA NOTEBOOK COMPUTER 10/ 1/2001 1,500.00 1,500.00 6 Other Furniture BEGINNING13595 MIDTOWER SYSTEM 10/ 1/2001

~/ 1,300.00 1,300.00 6 Other Furniture BEGINNING13596 PANASONIC FAX MACHINE 10/ 1/2001~

250.00 250.00 6 Other Furniture BEGINNING13600 SCOTSMAN ICE MACHINE 11/ 1/2001

~3,900.00 3,900.00 6 Other Furniture BEGINNING

13601 TRAULSEN DOUBLE DOOR COOLER 11/ 1/2001 / 2,940.00 2,940.00 6 Other Furniture BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 189Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

13602 TRAULSEN DOUBLE DOOR COOLER 11/ 1/2001 / ; 2,940.00 2,940.00 6 Other Furniture BEGINNING13603 HOBART 20 QUART MIXER 11/ 1/2001 ; 900.00 900.00 6 Other Furniture BEGINNING13604 VULCAN 6 BURNER STOVE/GRIDDLE 11/ 1/2001 ; 2,500.00 2,500.00 6 Other Furniture BEGINNING13605 HOBART DISHWASHER 11/ 1/2001 ; 2,500.00 2,500.00 6 Other Furniture BEGINNING13606 IN SINK ERATOR 11/ 1/2001 ; 1,500.00 1,500.00 6 Other Furniture BEGINNING13607 EQUAHEAT BANQUET WARMER 11/ 1/2001 ; 1,500.00 1,500.00 6 Other Furniture BEGINNING13608 EQUAHEAT BANQUET WARMER 11/ 1/2001 ; 1,500.00 1,500.00 6 Other Furniture BEGINNING13609 DOUBLE STAINLESS STEEL TABLE 11/ 1/2001 / 1,000.00 1,000.00 6 Other Furniture BEGINNING

WITH POTHOLDERS13610 STAINLESS STEEL COUNTER WITH COR 11/ 1/2001 / / 1,000.00 1,000.00 6 Other Furniture BEGINNING

NER UNIT13611 TRIPLE STAINLESS STEEL SINK & 11/ 1/2001 / / 2,000.00 2,000.00 6 Other Furniture BEGINNING

COUNTER13612 GREENHECK VENTILATION SYSTEM 11/ 1/2001 ; / 1,800.00 1,800.00 6 Other Furniture BEGINNING13615 CURTIS MATHIS 27 INCH TV 11/13/2001 ; 249.87 249.87 6 Other Furniture BEGINNING13616 RCA VCR 11/13/2001 ; 84.84 84.84 6 Other Furniture BEGINNING13617 RCA VCR 11/13/2001 / 84.84 84.84 6 Other Furniture BEGINNING13619 HOT POINT REFRIGERATOR 10/ 1/2001 j ; 400.00 400.00 6 Other Furniture BEGINNING13620 HEWLETT PACKARD DESKJET 648C 9/21/2001 99.99 99.99 6 Other Furniture BEGINNING

PRINTER13621 MAYTAG WASHER 11/ 1/2001 / / 800.00 800.00 6 Other Furniture BEGINNING13623 CURTIS MATHIS 25 INCH TV 1/11/2002 / / 219.64 219.64 6 Other Furniture BEGINNING13624 CURTIS MATHES 25 INCH TV 1/11/2002 / / 219.64 219.64 6 Other Furniture BEGINNING13627 MOTOROLA 1550 PLUS RADIO 1/ 9/2002 10/ 7/2008 140.00 140.00 6 Other Furniture BEGINNING13628 MOTOROLA 1550 PLUS RADIO 1/ 9/2002 10/ 7/2008 140.00 140.00 6 Other Furniture BEGINNING13630 PANASONIC 9 PIN WIDE PRINTER 1/ 8/2002 / / 455.44 455.44 6 Other Furniture BEGINNING13637 STIHL BR400 BLOWER 6/ 1/2000 / / 319.99 319.99 6 Other Furniture BEGINNING13642 SONY DIGITAL CAMERA 1/29/2002 / / 349.99 349.99 6 Other Furniture BEGINNING13643 KARDEX LEKTRIEVER 5/ 8/2001 / / 13,873.82 13,873.82 6 Other Furniture BEGINNING13646 LASER T520 PRINTER 1/ 7/2002 / / 573.46 573.46 6 Other Furniture BEGINNING13647 DESKTOP COMPUTER 1/ 7/2002 / / 2,240.00 2,240.00 6 Other Furniture BEGINNING13648 NOTEBOOK COMPUTER 1/ 7/2002 / / 2,190.00 2,190.00 6 Other Furniture BEGINNING13649 DESKTOP COMPUTER 1/ 7/2002 / / 1,620.00 1,620.00 6 Other Furniture BEGINNING13650 NOTEBOOK COMPUTER 1/ 7/2002 / / 2,190.00 2,190.00 6 Other Furniture BEGINNING13652 INTIMUS 402 SHREDDER 1/ 4/2002 / / 1,299.00 1,299.00 6 Other Furniture BEGINNING13653 HOWARD LAPTOP COMPUTER 1/ 8/2002 / / 1,485.00 1,485.00 6 Other Furniture BEGINNING13654 HEWLETT PACKARD DESKJET 1200 1/11/2002 / / 449.00 449.00 6 Other Furniture BEGINNING

PRINTER13662 MICRON DESKTOP 2/11/2002 ; ; 500.00 500.00 6 Other Furniture BEGINNING13664 HEWLETT PACKARD 940 CSE INKJET 10/ 9/2001 149.99 149.99 6 Other Furniture BEGINNING

PRINTER

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 190Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------13665 HEWLETT PACKARD 940CSE INKJET 10/ 9/2001 / / 149.99 149.99 6 Other Furniture BEGINNINGPRINTER13666 HEWLETT PACKARD 9400 CSE INKJET 10/ 9/2001 / / 149.99 149.99 6 Other Furniture BEGINNINGPRINTER13670 SHARP VX2652B CALCULATOR 10/ 3/2001 / / 98.99 98.99 6 Other Furniture BEGINNING13671 SHARP QS2760A CALCULATOR 10/ 3/2001

~ ~158.95 158.95 6 Other Furniture BEGINNING13672 HIIGH BACK DESK CHAIR 11/26/2001 1,298.94 1,298.94 6 Other Furniture BEGINNING13673 UPPER BOOKCASE 9/13/2001 / ~647.41 647.41 6 Other Furniture BEGINNING13674 UPPER BOOKCASE 9/13/2001

~647.41 647.41 6 Other Furniture BEGINNING13675 UPPER BOOKCASE 9/13/2001

~647.41 647.41 6 Other Furniture BEGINNING13676 UPPER BOOKCASE 9/13/2001 / 647.41 647.41 6 Other Furniture BEGINNING13677 OVERHEAD HUTCH 1/14(2002

~ ~895.00 895.00 6 Other Furniture BEGINNING13678 72 INCH BC1272 BOOKCASE 1/18(2002 554.00 554.00 6 Other Furniture BEGINNING13679 72 INCH BC1272 BOOKCASE 1/18/2002

~ ~554.00 554.00 6 Other Furniture BEGINNING13680 LANIER 1210 FAX MACHINE 11(14(2001 947.00 947.00 6 Other Furniture BEGINNING13681 EVERCOM COMPUTER 1/15/2002

~ ~1,485.00 1,485.00 6 Other Furniture BEGINNING13682 ICE DISPENSOR 11/13/2001 850.00 850.00 6 Other Furniture BEGINNING13683 NOBLES 2008D BUFFING MACHINE 2/ 4(2002

~ ~785.00 785.00 6 Other Furniture BEGINNING13684 EAGLE 1-1000 RADIO 1/31(2002 230.00 230.00 6 Other Furniture BEGINNING13686 6 FT PICNIC TABLE 10/ 8(2001

~ j 576.00 576.00 6 Other Furniture BEGINNING13687 6 FT PICNIC TABLE 10/ 8(2001 576.00 576.00 6 Other Furniture BEGINNING13688 6 FT PICNIC TABLE 10/ 8(2001 j ~576.00 576.00 6 Other Furniture BEGINNING13689 6 FT PICNIC TABLE 10/ 8(2001 576.00 576.00 6 Other Furniture BEGINNING13690 6 FT PICNIC TABLE 10/ 8(2001 j j 576.00 5.76.00 6 Other Furniture BEGINNING13691 6 FT PICNIC TABLES 10/ 8/2001 576.00 576.00 6 Other Furniture BEGINNING13692 6 FT PICNIC TABLE 10/ 8(2001 j j 576.00 576.00 6 Other Furniture BEGINNING13693 6 FT PICNIC TABLES 10/ 8/2001 576.00 576.00 6 Other Furniture BEGINNING13694 6 FT PICNIC TABLE 10/ 8(2001 j j 576.00 576.00 6 Other Furniture BEGINNING13695 NURSES COUCH 10/ 8(2001 555.75 555.75 6 Other Furniture BEGINNING13697 SKUTT KILN 12/12(2001 j ~

2,220.00 2,220.00 6 Other Furniture BEGINNING13698 SONY MAVICA 2 X CAMERA 11/30(2001 499.99 499.99 6 Other Furniture BEGINNING13699 GAS CONVECTION OVEN 10/31(2001 j ( 4,080.00 4,080.00 6 Other Furniture BEGINNING13700 HEWLETT PACKARD 940 CSE PRINTER 10/29/2001 j 149.99 149.99 6 Other Furniture BEGINNING13701 HEWLETT PACKARD 940 CSE PRINTER 10/29/2001~

149.99 149.99 6 Other Furniture BEGINNING13702 RCA 46 INCH TV 11/ 7(2001 j 899.00 899.00 6 Other Furniture BEGINNING13703 SHARP VCR 11/ 7/2001 / 99.00 99.00 6 Other Furniture BEGINNING13704 RCA 52 INCH TV 10/30/2001~ j 1,399.00 1,399.00 6 Other Furniture BEGINNING13705 CANON CLC 700 COLOR PASS 3000 11/ 1/2001 6,000.00 6,000.00 6 Other Furniture BEGINNINGCOPIER

13708 RICOH 6645 COPIER 2/18(2002 j j 14,100.00 14,100.00 6 Other Furniture BEGINNING13709 RIICOH 5632 COPIER 2/18(2002 8,400.00 8,400.00 6 Other Furniture BEGINNING

WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

191

------------------------------------------------------------------------------------------------------------ ------------------------13710 CANON IR 3300 COPIER13713 NOBLES TYPHOON BATTERY WET/DRY

~CWM

13714 ~ffiNITOWOC ICE MACHINE13715 STAR 36 INCH GRIDDLE13716 2 BURNER GAS HOT PLATE13717 18 INCH GAS FRYER13718 CANON P-200 DH III CALCULATOR13729 AMD DURON 1.0 GIG MID TOWER SYST

EM13730 AMD DURON 1.0 GIG MID TOWER

SYSTEM13731 AMD DURON 1.0 GIG MID TOWER

SYSTEM13732 SHARP VCR13733 AMD DURON MID TOWER SYSTEM13735 AMD DURON MIDTOWER SYSTEM13736 AMD DURON MID TOWER SYSTEM13737 AMD DURON MIDTOWER SYSTEM13739 AMD DURON MIDTOWER SYSTEM13740 TOSHIBA SATELLITE LAPTOP

COMPUTER13741 PANASONIC TV13744 DENTAL CHAIR13745 DESKTOP PC W/750 PROCESSOR13748 SHARP CALCULATOR13749 VICTOR CALCULATOR13751 WOOD CLASSIC EXECUTIVE DESK13752 WOOD CLASSICS CREDENZIA13753 WOOD CLASSICS RECEPTION DESK13754 WOOD CLASSICS STORAGE CREDENZIA13756 MID TOWER SYSTEM13759 DOUBLE PEDESTAL 36 X 72 MAHOGANY

DESK13768 GATEWAY SOLO 9550 LAPTOP

COMPUTER13769 GATEWAY SOLO 9550 LAPTOP

COMPUTER13777 GLOCK MODEL G22 HANDGUN13778 GLOCK MODEL G22 HANDGUN13779 GLOCK MODEL G22 HANDGUN

1/31/20021/16/2002

4/25/20014/25/20014/25/20014/25/2001

10/ 1/20013/13/2002

3/13/2002

3/13/2002

2/15/20023/ 8/20023/ 7/20023/ 7/20023/ 7/20023/ 7/20022/15/2002

10/ 4/20011/ 7/20023/14/20021/ 8/20021/ 8/20024/ 3/200241 3/20024/ 3/20024/ 3/2002

12(11(20013/ 7/2002

3/21/2002

3/21/2002

3/ 4(20023/ 4/200231 4/2002

~

~~//

/

~/

~~/

~~~~~/

/

/

~

~

////

/

/jjj

~1j~/

//

/

/

/

/

9,985.001,387.00

2,200.001,100.00

339.00884.00

90.001,389.00

1,389.00

1,389.00

99.991,339.001,339.001,339.001,339.001,339.001,549.00

329.994,112.001,000.00

69.9571.20

1,200.00665.00

1,698.35665.00

1,375.001,269.00

1,400.00

1,400.00

414.00414.00414.00

9,985.001,387.00

2,200.001,100.00

339.00884.00

90.001,389.00

1,389.00

1,389.00

99.991,339.001,339.001,339.001,339.001,339.001,549.00

329.994,112.001,000.00

69.9571.20

1,200.00665.00

1,698.35665.00

1,375.001,269.00

1,400.00

1,400.00

414.00414.00414.00

6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture

BEGINNINGBEGINNING

BEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNING

BEGINNING

BEGINNING

BEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNING

BEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNING

BEGINNING

BEGINNING

BEGINNINGBEGINNINGBEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 192Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------13780 GLOCK MODEL G22 HANDGUN 3/ 4/2002

~/ 414.00 414.00 6 Other Furniture BEGINNING13781 GLOCK MODEL G22 HANDGUN 3/ 4/2002~

414.00 414.00 6 Other Furniture BEGINNING13782 GLOCK MODEL G22 HANDGUN 3/ 4/2002 414.00 414.00 6 Other Furniture BEGINNING13783 GLOCK MODEL G22 HANDGUN 31 4/2002~ ~

414.00 414.00 6 Other Furniture BEGINNING13784 GLOCK MODEL G22 HANDGUN 3/ 4/2002 414.00 414.00 6 Other Furniture BEGINNING13785 GLOCK MODEL G22 HANDGUN 3/ 4/2002~ ~

414.00 414.00 6 Other Furniture BEGINNING13786 GLOCK MODEL G22 HANDGUN 3/ 4/2002 414.00 414.00 6 Other Furniture BEGINNING13787 GLOCK MODEL G22 HANDGUN 31 4/2002~ ~

414.00 414.00 6 Other Furniture BEGINNING13788 GLOCK MODEL G22 HANDGUN 3/ 4/2002 414.00 414.00 6 Other Furniture BEGINNING13789 GLOCK MODEL G22 HANDGUN 3/ 4/2002 /~

414.00 414.00 6 Other Furniture BEGINNING13790 GLOCK MODEL G22 HANDGUN 31 4/2002~

414.00 414.00 6 Other Furniture BEGINNING13791 GLOCK MODEL G22 HANDGUN 3/ 4/2002~

414.00 414.00 6 Other Furniture BEGINNING13792 GLOCK MODEL G22 HANDGUN 3/ 4/2002 / 414.00 414.00 6 Other Furniture BEGINNING13793 GLOCK MODEL G22 HANDGUN 31 4/2002~ ~

414.00 414.00 6 Other Furniture BEGINNING13794 GLOCK MODEL G22 HANDGUN 3/ 4/2002 414.00 414.00 6 Other Furniture BEGINNING13795 GLOCK MODEL G22 HANDGUN 3/ 4/2002 /~

414.00 414.00 6 Other Furniture BEGINNING13796 GLOCK MODEL G22 HANDGUN 31 4/2002~

414.00 414.00 6 Other Furniture BEGINNING13797 GLOCK MODEL G22 HANDGUN 3/ 4/2002~

414.00 414.00 6 Other Furniture BEGINNING13798 GLOCK MODEL G22 HANDGUN 3/ 4/2002 / 414.00 414.00 6 Other Furniture BEGINNING13799 GLOCK MODEL G22 HANDGUN 31 4/2002~ ~

414.00 414.00 6 Other Furniture BEGINNING13800 GLOCK MODEL G22 HANDGUN 3/ 4/2002 414.00 414.00 6 Other Furniture BEGINNING13801 GLOCK MODEL G22 HANDGUN 3/ 4/2002~ i 414.00 414.00 6 Other Furniture BEGINNING13802 GLOCK MODEL G22 HANDGUN 3/ 4/2002 414.00 414.00 6 Other Furniture BEGINNING13803 GLOCK MODEL G22 HANDGUN 3/ 4/2002~

414.00 414.00 6 Other Furniture BEGINNING13804 GLOCK MODEL G22 HANDGUN 3/ 4/2002 414.00 414.00 6 Other Furniture BEGINNING13805 GLOCK MODEL G22 HANDGUN 3/ 4/2002~ ~

414.00 414.00 6 Other Furniture BEGINNING13806 GLOCK MODEL G22 HANDGUN 3/ 4/2002 414.00 414.00 6 Other Furniture BEGINNING13807 GLOCK MODEL G22 HANDGUN 3/ 4/2002~ ~

414.00 414.00 6 Other Furniture BEGINNING13808 GLOCK MODEL G22 HANDGUN 3/ 4/2002 414.00 414.00 6 Other Furniture BEGINNING13809 GLOCK MODEL G22 HANDGUN 3/ 4/2002~ ~

414.00 414.00 6 Other Furniture BEGINNING13810 GLOCK MODEL G22 HANDGUN 31 4/2002 414.00 414.00 6 Other Furniture BEGINNING13811 GLOCK MODEL G22 HANDGUN 3/ 4/2002~ ~

414.00 414.00 6 Other Furniture BEGINNING13812 GLOCK MODEL G22 HANDGUN 3/ 4/2002 414.00 414.00 6 Other Furniture BEGINNING13813 GLOCK MODEL G22 HANDGUN 31 4/2002~ ~

414.00 414.00 6 Other Furniture BEGINNING13814 GLOCK MODEL G22 HANDGUN 3/ 4/2002 414.00 414.00 6 Other Furniture BEGINNING13815 GLOCK MODEL G22 HANDGUN 31 4/2002~ ~

414.00 414.00 6 Other Furniture BEGINNING13816 GLOCK MODEL G22 HANDGUN 3/ 4/2002 414.00 414.00 6 Other Furniture BEGINNING13817 GLOCK MODEL G22 HANDGUN 3/ 4/2002~ ~

414.00 414.00 6 Other Furniture BEGINNING13818 GLOCK MODEL G22 HANDGUN 3/ 4/2002 414.00 414.00 6 Other Furniture BEGINNING13819 GLOCK MODEL G22 HANDGUN 3/ 4/2002~ ~

414.00 414.00 6 Other Furniture BEGINNING13820 GLOCK MODEL G22 HANDGUN 3/ 4/2002 414.00 414.00 6 Other Furniture BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 193Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------13821 GLOCK MODEL G22 HANDGUN 3/ 4/2002 j / 414.00 414.00 6 Other Furniture BEGINNING13822 GLOCK MODEL G22 HANDGUN 3/ 4/2002 j 414.00 414.00 6 Other Furniture BEGINNING13823 GLOCK MODEL G22 HANDGUN 3/ 4/2002 j 414.00 414.00 6 Other Furniture BEGINNING13824 GLOCK MODEL G22 HANDGUN 3/ 4/2002 / 414.00 414.00 6 Other Furniture BEGINNING13825 GLOCK MODEL G22 HANDGUN 3/ 4/2002 / j 414.00 414.00 6 Other Furniture BEGINNING13826 GLOCK MODEL G22 HANDGUN 3/ 4/2002 j 414.00 414.00 6 Other Furniture BEGINNING13827 GLOCK MODEL G22 HANDGUN 3/ 4/2002 / 414.00 414.00 6 Other Furniture BEGINNING13828 GLOCK MODEL G22 HANDGUN 3/ 4/2002 j j 414.00 414.00 6 Other Furniture BEGINNING13829 GLOCK MODEL G22 HANDGUN 3/ 4/2002 414.00 414.00 6 Other Furniture BEGINNING13830 GLOCK MODEL G22 HANDGUN 3/ 4/2002 j j 414.00 414.00 6 Other Furniture BEGINNING13831 GLOCK MODEL G22 HANDGUN 3/ 4/2002 414.00 414.00 6 Other Furniture BEGINNING13832 GLOCK MODEL G22 HANDGUN 3/ 4/2002 j j 414.00 414.00 6 Other Furniture BEGINNING13833 GLOCK MODEL G22 HANDGUN 3/ 4/2002 414.00 414.00 6 Other Furniture BEGINNING13834 GLOCK MODEL G22 HANDGUN 3/ 4/2002 j j 414.00 414.00 6 Other Furniture BEGINNING13835 GLOCK MODEL G22 HANDGUN 3/ 4/2002 414.00 414.00 6 Other Furniture BEGINNING13836 GLOCK MODEL G22 HANDGUN 3/ 4/2002 j j 414.00 414.00 6 Other Furniture BEGINNING13837 GLOCK MODEL G22 HANDGUN 3/ 4/2002 414.00 414.00 6 Other Furniture BEGINNING13838 GLOCK MODEL G22 HANDGUN 3/ 4/2002 j j 414.00 414.00 6 Other Furniture BEGINNING13839 GLOCK MODEL G22 HANDGUN 3/ 4/2002 414.00 414.00 6 Other Furniture BEGINNING13840 GLOCK MODEL G22 HANDGUN 3/ 4/2002 / j 414.00 414.00 6 Other Furniture BEGINNING13841 GLOCK MODEL G22 HANDGUN 3/ 4/2002 j 414.00 414.00 6 Other Furniture BEGINNING13842 GLOCK MODEL G22 HANDGUN 3/ 4/2002 j 414.00 414.00 6 Other Furniture BEGINNING13843 GLOCK MODEL G22 HANDGUN 3/ 4/2002

~414.00 414.00 6 Other Furniture BEGINNING13844 GLOCK MODEL G22 HANDGUN 3/ 4/2002 j 414.00 414.00 6 Other Furniture BEGINNING13845 GLOCK MODEL G22 HANDGUN 3/ 4/2002 414.00 414.00 6 Other Furniture BEGINNING13846 GLOCK MODEL G22 HANDGUN 3/ 4/2002 j j 414.00 414.00 6 Other Furniture BEGINNING13847 GLOCK MODEL G22 HANDGUN 3/ 4/2002 414.00 414.00 6 Other Furniture BEGINNING

13848 GLOCK MODEL G22 HANDGUN 3/ 4/2002 / j 414.00 414.00 6 Other Furniture BEGINNING13849 GLOCK MODEL G22 HANDGUN 3/ 4/2002 j 414.00 414.00 6 Other Furniture BEGINNING13850 GLOCK MODEL G22 HANDGUN 3/ 4/2002

j414.00 414.00 6 Other Furniture BEGINNING13851 GLOCK MODEL G22 HANDGUN 3/ 4/2002 / 414.00 414.00 6 Other Furniture BEGINNING13852 GLOCK MODEL G22 HANDGUN 3/ 4/2002 j 414.00 414.00 6 Other Furniture BEGINNING13853 GLOCK MODEL G22 HANDGUN 3/ 4/2002 414.00 414.00 6 Other Furniture BEGINNING

13854 GLOCK MODEL G22 HANDGUN 3/ 4/2002 j 414.00 414.00 6 Other Furniture BEGINNING13855 GLOCK MODEL G22 HANDGUN 3/ 4/2002 414.00 414.00 6 Other Furniture BEGINNING13856 GLOCK MODEL G22 HANDGUN 3/ 4/2002 j j 414.00 414.00 6 Other Furniture BEGINNING13857 GLOCK MODEL G22 HANDGUN 3/ 4/2002 414.00 414.00 6 Other Furniture BEGINNING13858 GLOCK MODEL G22 HANDGUN 3/ 4/2002 j j 414.00 414.00 6 Other Furniture BEGINNING13859 GLOCK MODEL G22 HANDGUN 3/ 4/2002 414.00 414.00 6 Other Furniture BEGINNING13860 GLOCK MODEL G22 HANDGUN 3/ 4/2002 j j 414.00 414.00 6 Other Furniture BEGINNING13861 GLOCK MODEL G22 HANDGUN 3/ 4/2002 414.00 414.00 6 Other Furniture BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 194Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------13862 GLOCK MODEL G22 HANDGUN 3/ 4/2002

~ ~414.00 414.00 6 Other Furniture BEGINNING

13863 GLOCK MODEL G22 HANDGUN 3/ 4/2002 414.00 414.00 6 Other Furniture BEGINNING13864 GLOCK MODEL G22 HANDGUN 3/ 4/2002

~ ~414.00 414.00 6 Other Furniture BEGINNING13865 GLOCK MODEL G22 HANDGUN 3/ 4/2002 414.00 414.00 6 Other Furniture BEGINNING13866 GLOCK MODEL G22 HANDGUN 3/ 4/2002

~414.00 414.00 6 Other Furniture BEGINNING

13867 GLOCK MODEL G22 HANDGUN 31 4/2002~

414.00 414.00 6 Other Furniture BEGINNING13868 GLOCK MODEL G22 HANDGUN 3/ 4/2002 / 414.00 414.00 6 Other Furniture BEGINNING13869 GLOCK MODEL G22 HANDGUN 31 4/2002~ ~

414.00 414.00 6 Other Furniture BEGINNING13870 GLOCK MODEL G22 HANDGUN 3/ 4/2002 414.00 414.00 6 Other Furniture BEGINNING13871 GLOCK MODEL G22 HANDGUN 3/ 4/2002~ ~

414.00 414.00 6 Other Furniture BEGINNING13872 GLOCK MODEL G22 HANDGUN 3/ 4/2002 414.00 414.00 6 Other Furniture BEGINNING13873 GLOCK MODEL G22 HANDGUN 3/ 4/2002~ ~

414.00 414.00 6 Other Furniture BEGINNING13874 GLOCK MODEL G22 HANDGUN 3/ 4/2002 414.00 414.00 6 Other Furniture BEGINNING13875 GLOCK MODEL G22 HANDGUN 3/ 4/2002

~ ~414.00 414.00 6 Other Furniture BEGINNING

13876 GLOCK MODEL G22 HANDGUN 3/ 4/2002 414.00 414.00 6 Other Furniture BEGINNING13877 COURT DISPLAY AUDIO VIDEO SYSTEM 5/13/2002

~ ~35,706.35 35,706.35 6 Other Furniture BEGINNING13881 7 FT WALK-IN COOLER 4/ 1/2002 4,608.00 4,608.00 6 Other Furniture BEGINNING

13882 STAR GRIDDLE 41 2/2002

~ ~674.00 674.00 6 Other Furniture BEGINNING13883 STAR FRYER 10/ 1/2001 1,000.00 1,000.00 6 Other Furniture BEGINNING

13888 AMD DURON 1.0 GIG MIDTOWER 4/30/2002 / 1,329.00 1,329.00 6 Other Furniture BEGINNINGSYSTEM13889 AMD DURON 1.0 GIG MID TOWER 4/30/2002 / / 1,329.00 1,329.00 6 Other Furniture BEGINNINGSYSTEM13890 AMD DURON 1.0 GIG MID TOWER 4/30/2002 / / 1,329.00 1,329.00 6 Other Furniture BEGINNINGSYSTEM13891 AMD DURON 1.0 GIG MID TOWER 4/30/2002 / / 1,329.00 1,329.00 6 Other Furniture BEGINNINGSYSTEM13892 DELL NOTEBOOK COMPUTER 4/15/2002

~ ~2,589.41 2,589.41 6 Other Furniture BEGINNING13893 SONY POWER CAM IN CAR VIDEO 4/ 1/2002 3,264.00 3,264.00 6 Other Furniture BEGINNINGCAMERA

13894 VISIONEER 8650 SCANNER W/SHEET 4/16/2002 / / 295.00 295.00 6 Other Furniture BEGINNINGFEEDER13895 VISIONEER ONE TOUCH 8650 SCANNER 4/22/2002

1 ~295.00 295.00 6 Other Furniture BEGINNING13900 MOTOROLA 11000 RADIO 3/19/2002 238.00 238.00 6 Other Furniture BEGINNING13903 MOTOROLA 60 RADIO 6/ 1/2001 600.00 600.00 6 Other Furniture BEGINNING13904 MOTOROLA 60 RADIO 61 1/2002

~600.00 600.00 6 Other Furniture BEGINNING13905 MOTOROLA 60 RADIO 6/ 1/2002 600.00 600.00 6 Other Furniture BEGINNING13912 MOTOROLA 1550 RADIO 6/ 1/2002

~ ~150.00 150.00 6 Other Furniture BEGINNING13916 SOUTHERN LINK 1-305 7/13/2005 55.00 55.00 6 Other Furniture BEGINNING13920 SOUTHERN LINK 1-305 7/13/2005

~ ~55.00 55.00 6 Other Furniture BEGINNING13921 LEXMARK 2490 PRINTER 2/15/2002 455.00 455.00 6 Other Furniture BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 195Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

13923 CANON DESK TOP CALCULATOR 1/11/2002 / / 115.35 115.35 6 other Furniture BEGINNING13924 VICTOR CALCULATOR 1/11/2002

~ ~99.96 99.96 6 Other Furniture BEGINNING

14155 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 898.35 898.35 6 Other Furniture BEGINNINGVEST

14223 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 / / 898.35 898.35 6 Other Furniture BEGINNINGVEST

14224 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 / / 898.35 898.35 6 other Furniture BEGINNINGVEST

14225 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 / / 898.35 898.35 6 Other Furniture BEGINNINGVEST

14226 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 / / 898.35 898.35 6 Other Furniture BEGINNINGVEST

14227 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 / / 898.35 898.35 6 Other Furniture BEGINNINGVEST

14228 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 / / 898.35 898.35 6 Other Furniture BEGINNINGVEST

14229 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 / / 898.35 898.35 6 Other Furniture BEGINNINGVEST

14230 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 / / 898.35 898.35 6 Other Furniture BEGINNINGVEST

14231 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 / / 898.35 898.35 6 Other Furniture BEGINNINGVEST

14232 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 / / 898.35 898.35 6 Other Furniture BEGINNINGVEST

14233 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 / / 898.35 898.35 6 Other Furniture BEGINNINGVEST

14234 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 / / 898.35 898.35 6 Other Furniture BEGINNINGVEST

14247 HEWLETT PACKARD OMNIBOOK 6/ 5/2002 / / 1,929.40 1,929.40 6 other Furniture BEGINNINGLAPTOP COMPUTER

14250 DELL DIMENSION 4500S SERIES 8/10/2002 / / 1,300.00 1,300.00 6 Other Furniture BEGINNINGCOMPUTER

14251 DELL DIMENSION 4500S SERIES 8/10/2002 / / 1,300.00 1,300.00 6 Other Furniture BEGINNINGCOMPUTER

14252 DELL DIMENSION 4500S SERIES 8/10/2002 / / 1,300.00 1,300.00 6 Other Furniture BEGINNINGCOMPUTER

14253 DELL DIMENSION 4500S SERIES 8/10/2002 / / 1,300.00 1,300.00 6 Other Furniture BEGINNINGCOMPUTER

14254 DELL DIMENSION 4500S SERIES 8/10/2002 / / 1,300.00 1,300.00 6 Other Furniture BEGINNINGCOMPUTER

14255 DELL DIMENSION 4500S SERIES 8/10/2002 / / 1,300.00 1,300.00 6 other Furniture BEGINNINGCOMPUTER

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 196Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

14256 DELL DIMENSION 4500S SERIES 8/10/2002 / / 1,300.00 1,300.00 6 Other Furniture BEGINNINGCOMPUTER

14257 DELL DIMENSION 4500S SERIES 8/10/2002 / / 1,300.00 1,300.00 6 Other Furniture BEGINNINGCOMPUTER

14258 DELL DIMENSION 4500S SERIES 8/10/2002 / / 1,300.00 1,300.00 6 other Furniture BEGINNINGCOMPUTER

14259 DELL DIMENSION 4500S SERIES 8/10/2002 / / 1,300.00 1,300.00 6 Other Furniture BEGINNINGCOMPUTER

14260 DELL DIMENSIONS 4500S SERIES 8/10/2002 / / 1,300.00 1,300.00 6 other Furniture BEGINNINGCOMPUTER

14261 DELL DIMENSIONS 4500S SERIES 8/10/2002 / / 1,300.00 1,300.00 6 Other Furniture BEGINNINGCOMPUTER

14262 DELL DIMENSIONS 4500SS SERIES 8/10/2002 / / 1,300.00 1,300.00 6 other Furniture BEGINNINGCOMPUTER

14263 DELL DIMENSIONS 4500S SERIES 8/10/2002 / / 1,300.00 1,300.00 6 other Furniture BEGINNINGCOMPUTER

14264 DELL DIMENSIONS 4500S SERIES 8/10/2002 / / 1,300.00 1,300.00 6 Other Furniture BEGINNINGCOMPUTER

14265 DELL DIMENSIONS 4500S SERIES 8/10/2002 / / 1,300.00 1,300.00 6 other Furniture BEGINNINGCOMPUTER

14266 DELL DIMENSIONS 4500S SERIES 8/10/2002 / / 1,300.00 1,300.00 6 Other Furniture BEGINNINGCOMPUTER

14267 DELL DIMENSIONS SERIES 4500S 8/10/2002 / / 1,300.00 1,300.00 6 Other Furniture BEGINNINGCOMPUTER

14268 DELL DIMENSION 45005 SERIES 8/10/2002 / / 1,300.00 1,300.00 6 Other Furniture BEGINNINGCOMPUTER

14271 AMREC DEEP FRYER FILTER MACHINE 8/ 8/2002 /~

1,287.00 1,287.00 6 Other Furniture BEGINNING14273 HOBART 12 INCH AUTOMATIC SLICER 6/20/2002

~3,655.00 3,655.00 6 Other Furniture BEGINNING

14274 BROTHER NFC 4800 LASER FAX 6/14/2002 / 399.00 399.00 6 Other Furniture BEGINNINGMACHINE

14279 STENTURA 8000LX STENO MACHINE 6/ 1/2002~ / 2,985.00 2,985.00 6 Other Furniture BEGINNING

14280 STENTURA 8000LX STENO MACHINE 6/ 1/2002~

2,985.00 2,985.00 6 other Furniture BEGINNING14281 STENTURA 8000LX STENO MACHINE 6/ 1/2002

12,985.00 2,985.00 6 other Furniture BEGINNING

14282 STENTURA 8000LX STENO MACHINE 6/ 1/2002~

2,985.00 2,985.00 6 Other Furniture BEGINNING14283 STENTURA 8000LX STENO MACHINE 5/ 8/2002 2,635.00 2,635.00 6 Other Furniture BEGINNING14284 CHEFMATE GLOBE GRAVITY SLICER 8/19/2002

~1,048.00 1,048.00 6 Other Furniture BEGINNING

14285 HEWLETT PACKARD PHOTOSMART 6/12/2002 199.00 199.00 6 other Furniture BEGINNINGDIGITAL CAMERA

14289 MID TOWER COMPUTER (LIZ) 7/29/2004~ / 1,165.00 1,165.00 6 Other Furniture BEGINNING

14291 CANON CALCULATOR 5/ 2/2002~

39.95 39.95 6 other Furniture BEGINNING14292 CANON CALCULATOR 5/ 1/2002 / 39.95 39.95 6 Other Furniture BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 197Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

14293 CANON CALCULATOR 5/ 1/2002

i / 39.95 39.95 6 Other Furniture BEGINNING14294 CANON CALCULATOR 5/ 1/2002

~39.95 39.95 6 Other Furniture BEGINNING

14295 CANON S600 PRINTER 10/ 1/2002 300.00 300.00 6 Other Furniture BEGINNING14296 CANON CP1213D CALCULATOR 1/29/2002

~206.00 206.00 6 Other Furniture BEGINNING14297 CANON CP1213D CALCULATOR 1/29/2002

~206.00 206.00 6 Other Furniture BEGINNING

14300 AMD DURON MID TOWER COMPUTER 8/14/2002~

1,239.00 1,239.00 6 Other Furniture BEGINNING14301 AMD DURON MID TOWER SYSTEM 8/14/2002 / 1,239.00 1,239.00 6 Other Furniture BEGINNING14302 AMD DURON MIDTOWER SYSTEM 8/14/2002

~ ~1,239.00 1,239.00 6 Other Furniture BEGINNING

14307 PRO MACKIE PA SYSTEM 1/24/2001 1,029.12 1,029.12 6 Other Furniture BEGINNING14310 HEWLETT PACKARD 1200 LASER JET 8/26/2002 / / 438.67 438.67 6 Other Furniture BEGINNING

PRINTER14311 AMD DURON 1.0 GIG MIDTOWER 7/ 3/2002 / / 1,275.00 1,275.00 6 Other Furniture BEGINNING

SYSTEM14313 LEXMARK 2490 PIN DOT MATRIX 8/27/2002 / / 439.00 439.00 6 Other Furniture BEGINNING

PRINTER14314 LEXMARK 2490 PIN DOT MATRIX 8/27/2002 / / 439.00 439.00 6 Other Furniture BEGINNINGPRINTER14315 LEXMARK 2490 PIN DOT MATRIX 8/27/2002 / / 439.00 439.00 6 Other Furniture BEGINNING

PRINTER14316 LEXMARK 2490 PIN DOT MATRIX 8/27/2002 / / 439.00 439.00 6 Other Furniture BEGINNING

PRINTER14317 LEXMARK 2490 PIN DOT MATRIX 8/27/2002 / / 439.00 439.00 6 Other Furniture BEGINNING

PRINTER14319 LEXMARK T520 LASER PRINTER 8/27/2002

~ ~1,179.00 1,179.00 6 Other Furniture BEGINNING14320 AFU BASE STATION 6/ 4/2002 1,901.00 1,901.00 6 Other Furniture BEGINNING

14321 AFU BASE STATION 6/ 4/2002~ ~

1,901.00 1,901.00 6 Other Furniture BEGINNING14325 SANYO 25 INCH TV 8/26/2002 149.98 149.98 6 Other Furniture BEGINNING14326 SANYO 25 INCH TV 8/26/2002

~ ~149.98 149.98 6 Other Furniture BEGINNING

14327 SANYO 25 INCH TV 8/26/2002 149.98 149.98 6 Other Furniture BEGINNING14328 SANYO 25 INCH TV 8/26/2002

~ ~149.98 149.98 6 Other Furniture BEGINNING14329 SANYO 25 INCH TV 8/26/2002 149.98 149.98 6 Other Furniture BEGINNING14330 SANYO 25 INCH TV 8/26/2002

~ i149.98 149.98 6 Other Furniture BEGINNING

14331 SANYO 25 INCH TV 8/26/2002 149.98 149.98 6 Other Furniture BEGINNING14332 SANYO 25 INCH TV 8/26/2002~

149.98 149.98 6 Other Furniture BEGINNING14333 SANYO 25 INCH TV 8/26/2002 149.98 149.98 6 Other Furniture BEGINNING14334 SANYO 25 INCH TV 8/26/2002

~ ~149.98 149.98 6 Other Furniture BEGINNING14335 SANYO 25 INCH TV 8/26/2002 149.98 149.98 6 Other Furniture BEGINNING

14336 SANYO 25 INCH TV 8/26/2002~

/ 149.98 149.98 6 Other Furniture BEGINNING14337 SANYO 25 INCH TV 8/26/2002~

149.98 149.98 6 Other Furniture BEGINNING14338 SANYO 25 INCH TV 8/26/2002

~149.98 149.98 6 Other Furniture BEGINNING14339 SANYO 25 INCH TV 8/26/2002 / 149.98 149.98 6 Other Furniture BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 198Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

14340 SANYO 25 INCH TV 8/26/2002~ / 149.98 149.98 6 Other Furniture BEGINNING14341 SANYO 25 INCH TV 8/26/2002

~149.98 149.98 6 Other Furniture BEGINNING14342 SANYO 25 INCH TV 8/26/2002 / 149.98 149.98 6 Other Furniture BEGINNING14343 SANYO 25 INCH TV 8/26/2002

~ ~149.98 149.98 6 Other Furniture BEGINNING14344 SANYO 25 INCH TV 8/26/2002 149.98 149.98 6 Other Furniture BEGINNING14345 SANYO 25 INCH TV 8/26/2002

~ ~149.98 149.98 6 Other Furniture BEGINNING14346 SANYO 25 INCH TV 8/26/2002 149.98 149.98 6 Other Furniture BEGINNING14347 SANYO 25 INCH TV 8/26/2002

~ ~149.98 149.98 6 Other Furniture BEGINNING14348 SANYO 25 INCH TV 8/26/2002 149.98 149.98 6 Other Furniture BEGINNING14349 SANYO 25 INCH TV 8/26/2002

~ ) 149.98 149.98 6 Other Furniture BEGINNING14350 SANYO 25 INCH TV 8/26/2002 149.98 149.98 6 Other Furniture BEGINNING14351 SANYO 25 INCH TV 8/26/2002~

149.98 149.98 6 Other Furniture BEGINNING14353 AMD DURON 1.2 GIG MID TOWER 8/29/2002 1,250.00 1,250.00 6 Other Furniture BEGINNINGSYSTEM14354 AMD DURON 1.2 GIG MIDTOWER 8/29/2002 / / 1,250.00 1,250.00 6 Other Furniture BEGINNINGSYSTEM14355 AMD DURON 1.2 GIG MIDTOWER 8/29/2002 / / 1,250.00 1,250.00 6 Other Furniture BEGINNINGSYSTEM14356 AMD DURON 1.2 GIG MIDTOWER 8/29/2002 / / 1,250.00 1,250.00 6 Other Furniture BEGINNINGSYSTEM14357 AMD DURON 1.2 GIG MIDTOWER 8/29/2002 / / 1,250.00 1,250.00 6 Other Furniture BEGINNINGSYSTEM14361 LEXMARK 2490 PRINTER 9/ 5/2002 ) ~

459.00 459.00 6 Other Furniture BEGINNING14362 VICTOR CALCULATOR 8/21/2002 99.95 99.95 6 Other Furniture BEGINNING14381 LANIER ADVOCATE RECORDER 8/20/2002~

3,295.00 3,295.00 6 Other Furniture BEGINNING14382 LANIER ADVOCATE RECORDER 8/20/2002 3,295.00 3,295.00 6 Other Furniture BEGINNINGMODEL #LCR5D14388 VULCAN 36 INCH GAS RANGE 1/15/2002

~ ~1,818.30 1,818.30 6 Other Furniture BEGINNING14389 OPTRA T520 LASER PRINTER 6/21/2002 1,299.00 1,299.00 6 Other Furniture BEGINNING14390 DESIGNJET 10050C PLUS PLOTTER 5/14/2002

~ ~7,807.00 7,807.00 6 Other Furniture BEGINNING14393 AMD DURON 1.2 MIDTOWER SYSTEM 9/11/2002 1,425.00 1,425.00 6 Other Furniture BEGINNING14395 DELL DIMENSION 4500S SERIES 8/19/2002 / 1,300.00 1,300.00 6 Other Furniture BEGINNINGCOMPUTER

14396 DELL DIMENSION 4500S SERIES 8/19/2002 / / 1,300.00 1,300.00 6 Other Furniture BEGINNINGCOMPUTER14397 DELL DIMENSION 4500S SERIES 8/19/2002 / / 1,300.00 1,300.00 6 Other Furniture BEGINNINGCOMPUTER14398 DELL DIMENSION 4500S SERIES 8/19/2002 / / 1,300.00 1,300.00 6 Other Furniture BEGINNINGCOMPUTER14399 DELL DIMENSION 4500S SERIES 8/19/2002 / / 1,300.00 1,300.00 6 Other Furniture BEGINNINGCOMPUTER

WRW GLMGBA03 10/07/200B 10:2B Comptroller Accounting Menus 2 PAGE 199Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

14400 DELL DIMENSION 4500S SERIES 8/19/2002 / / 1,300.00 1,300.00 6 Other Furniture BEGINNINGCOMPUTER

14401 DELL DIMENSION 4500S SERIES 8/19/2002 / / 1,300.00 1,300.00 6 Other Furniture BEGINNINGCOMPUTER

14402 DELL DIMENSION 4500S SERIES 8/19/2002 / / 1,300.00 1,300.00 6 Other Furniture BEGINNINGCOMPUTER

14403 DELL DIMENSION 4500S SERIES 8/19/2002 / / 1,300.00 1,300.00 6 Other Furniture BEGINNINGCOMPUTER

14404 DELL DIMENSION 4500S SERIES 8/19/2002 / / 1,300.00 1,300.00 6 Other Furniture BEGINNINGCOMPUTER

14405 DELL DIMENSION 4500S SERIES 8/19/2002 / / 1,300.00 1,300.00 6 Other Furniture BEGINNINGCOMPUTER

14406 DELL DIMENSION 4500S SERIES 8/19/2002 / / 1,300.00 1,300.00 6 Other Furniture BEGINNINGCOMPUTER

14407 DELL DIMENSIONS 4500S SERIES 8/19/2002 / / 1,300.00 1,300.00 6 Other Furniture BEGINNINGCOMPUTER

1440B DELL DIMENSIONS 4500S SERIES 8/19/2002 / / 1,300.00 1,300.00 6 Other Furniture BEGINNINGCOMPUTER

14409 DELL DIMENSIONS 4500S SERIES 8/19/2002 / / 1,300.00 1,300.00 6 Other Furniture BEGINNINGCOMPUTER

14412 HOBART DISHWASHER 10/ 1/2000 / / 500.00 500.00 6 Other Furniture BEGINNING14413 HOSHIZAKI ICE MACHINE 10/ 1/2000

~ ~4,472.00 4,472.00 6 Other Furniture BEGINNING

14418 DITO DEAM MIXER 10/ 1/2000 1,000.00 1,000.00 6 Other Furniture BEGINNING14420 HOBART WALK IN COOLER 10/ 1/2000

~ ~2,500.00 2,500.00 6 Other Furniture BEGINNING

14421 HOBART WALK IN COOLER 10/ 1/2000 2,500.00 2,500.00 6 Other Furniture BEGINNING14422 HOBART WALK IN COOLER 10/ 1/2000

~ ~2,500.00 2,500.00 6 Other Furniture BEGINNING

14423 HOBART WALK IN COOLER 10/ 1/2000 2,500.00 2,500.00 6 Other Furniture BEGINNING14424 HOBART WALK IN COOLER 10/ 1/2000

~ ~2,500.00 2,500.00 6 Other Furniture BEGINNING

14425 HOBART STAND UP COOLER 10/ 1/2000 2,500.00 2,500.00 6 Other Furniture BEGINNING14426 DUKE OVEN 10/ 1/2000

~ ~2,300.00 2,300.00 6 Other Furniture BEGINNING14427 DUKE OVEN 10/ 1/2000 2,300.00 2,300.00 6 Other Furniture BEGINNING

14428 DUKE OVEN 10/ 1/2000~ ~

2,300.00 2,300.00 6 Other Furniture BEGINNING14429 DUKE OVEN 10/ 1/2000 2,300.00 2,300.00 6 Other Furniture BEGINNING14430 DUKE OVEN 10/ 1/2000

~ ~2,300.00 2,300.00 6 Other Furniture BEGINNING

14431 DUKE OVEN 10/ 1/2000 2,300.00 2,300.00 6 Other Furniture BEGINNING14432 IMPERIAL GRILL WITH STAND 10/ 1/2000

i ~2,500.00 2,500.00 6 Other Furniture BEGINNING

14433 IMPERIAL GRILL WITH STAND 10/ 1/2000 2,500.00 2,500.00 6 Other Furniture BEGINNING14434 IMPERIAL GRILL WITH STAND 10/ 1/2000

~2,500.00 2,500.00 6 Other Furniture BEGINNING

14435 IMPERIAL GRILL WITH STAND 10/ 1/2000 2,500.00 2,500.00 6 Other Furniture BEGINNING14436 VULCAN TILT GRILL 10/ 1/2000

~ ~2,500.00 2,500.00 6 Other Furniture BEGINNING14437 ANETS DEEP FRYER 10/ 1/2000 700.00 700.00 6 Other Furniture BEGINNING

WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

200

------------------------------------------------------------------------------------------------------------------------------------14438 ANETS DEEP FRYER14439 ANETS DEEP FRYER14440 BLODGETT STEAMER14441 BLODGETT STEAMER14442 8 CAPTIVE VENT HOOD14443 4 BAY STEAM TABLE14444 FOOD TABLE14445 COMPUTER, 17" FLAT PANEL MONITOR

WIN 2000 PRO WORKSTATION, MSOFFICE XP SMALL BUSINESSCDRW-DRIVE

14447 TUCKER'S ENDURANCE TRAIL SADDLEW/GIRTHS AND W/BREAST STRAPS

14448 TUCKER'S ENDURANCE TRAIL SADDLEW/GIRTHS AND BREAST STRAPS

14449 TUCKERS ENDURANCE TRAIL SADDLE W/GIRTHS AND BREAST STRAPS

14450 TUCKER'S ENDURANCE TRAIL SADDLEW/GIRTHS AND BREAST STRAPS

14451 TUCKER'S ENDURANCE TRAIL SADDLEW/GIRTH AND BREAST STRAPS

14452 TUCKER'S ENDURANCE TRAIL SADDLEW/GIRTH AND BREAST STRAPS

14453 TUCKER'S ENDURANCE TRAIL SADDLEW/GIRTHS AND BREAST STRAPS

14454 TUCKER'S ENDURANCE TRAIL SADDLEW/GIRTHS AND BREAST STRAPS

14455 HEWLETT PACKARD DESIGNJET 1050CPLOTTER MODEL C6074B

14462 PC MID TOWER COMPUTER SYSTEM14463 PC MID TOWER COMPTER SYSTEM14466 HEWLETT PACKARD PAVILION ZE4125

NOTEBOOK COMPUTER14467 DELL GX-260 C1.8 256 MODEL OHM

W/17 INCH MONITOR14468 MID-TOWER COMPUTER14469 SEVEN BAY FULL TOWER SERVER14470 DELL GX-260 C1.8 256 COMPUTER W/

17 "MONITOR14471 DELL GX-260 C1.8 256 COMPUTER W/

17"MONITOR

10/ 1/200010/ 1/200010/ 1/200010/ 1/200010/ 1/200010/ 1/200010/ 1/200012/24/2002

1/20/2003

1/24/2003

1/24/2003

1/24/2003

1/24/2003

1/24/2003

1/24/2003

1/24/2003

1/ 8/2003

12/ 6/200212/ 6/20021/27/2003

12/ 6/2002

1/30/20031/30/2003

12/ 6/2002

12/ 6/2002

/jjj/

/

/

/

/

/

/

/

/

/

j/

/

~/

j/jj/

/

/

/

/

/

/

/

/

/

j/

/

j/

/

700.00700.00

2,000.002,500.002,500.002,000.001,875.00

1,085.00

1,085.00

1,085.00

1,085.00

1,085.00

1,085.00

1,085.00

1,085.00

8,550.00

1,073.001,196.001,246.81

792.00

1,190.002,409.00

792.00

792.00

700.00700.00

2,000.002,500.002,500.002,000.001,875.00

1,085.00

1,085.00

1,085.00

1,085.00

1,085.00

1,085.00

1,085.00

1,085.00

8,550.00

1,073.001,196.001,246.81

792.00

1,190.002,409.00

792.00

792.00

6 Other Furn ture6 Other Furn ture6 Other Furn ture6 Other Furn ture6 Other Furn ture6 Other Furn ture6 Other Furn ture6 Other Furn ture

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture

BEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNING

BEGINNING

BEGINNING

BEGINNING

BEGINNING

BEGINNING

BEGINNING

BEGINNING

BEGINNING

BEGINNING

BEGINNINGBEGINNINGBEGINNING

BEGINNING

BEGINNINGBEGINNINGBEGINNING

BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 201Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

14472 DELL GX-260 C1.8 256 COMPUTER W/ 12/ 6/2002 / / 792.00 792.00 6 Other Furniture BEGINNING17 "MONITOR

14473 DELL GX-260 Cl.8 256 COMPUTER W/ 12/ 6/2002 / / 792.00 792.00 6 Other Furniture BEGINNING17 "MONITOR

14474 DELL GX-260 C1.8 256 COMPUTER W/ 12/ 6/2002 / / 792.00 792.00 6 Other Furniture BEGINNING17 "MONITOR

14475 DELL GX-260 C1.8 256 COMPUTER W/ 12/ 6/2002 / / 792.00 792.00 6 Other Furniture BEGINNING17 "MONITOR

14476 DELL GX-260 C1.8 256 COMPUTER W/ 12/ 6/2002 / / 792.00 792.00 6 Other Furniture BEGINNING17 "MONITOR

14477 DELL GX-260 Cl.8 256 COMPUTER W/ 12/ 6/2002 / / 792.00 792.00 6 Other Furniture BEGINNING17"MONITOR

14478 DELL GX-260 Cl.8 256 COMPUTER W/ 12/ 6/2002 / / 792.00 792.00 6 Other Furniture BEGINNING17 "MONITOR

14479 SERVER WITH 20 USER LICENSES AND 1/23/2002 / / 2,395.00 2,395.00 6 Other Furniture BEGINNINGMEDIA

14480 AMD DURON 1.3 MID TOWER COMPUTER 1/31/2003 /

~1,190.00 1,190.00 6 Other Furniture BEGINNING

14481 AMD DURON MID TOWER COMPUTER 1/31/2003~

1,190.00 1,190.00 6 Other Furniture BEGINNING14482 SHARP EL1801C CALCULATOR 11/27/2002 29.99 29.99 6 Other Furniture BEGINNING14483 HP LASERJET 5SI PRINTER 12/31/1997

~ ~2,370.00 2,370.00 6 Other Furniture BEGINNING

14484 REMINGTON 12 GA M/870 SHOTGUN 12/ 6/2002 325.88 325.88 6 Other Furniture BEGINNING14485 REMINGTON 12 GA M/870 SHOTGUN 12/ 6/2002 / j 325.88 325.88 6 Other Furniture BEGINNING14486 REMINGTON 12 GA M/870 SHOTGUN 12/ 6/2002 j 325.88 325.88 6 Other Furniture BEGINNING14487 REMINGTON 12 GA M/870 SHOTGUN 12/ 6/2002 j 325.88 325.88 6 Other Furniture BEGINNING14488 REMINGTON 12 GA M/870 SHOTGUN 12/ 6/2002

~325.88 325.88 6 Other Furniture BEGINNING

14489 KODAK EASY SHARE ZOOM DIGITAL 11/15/2002 / 329.98 329.98 6 Other Furniture BEGINNINGCAMERA M/CX4230 WITH DOCKINGSTATION

14491 MID TOWER COMPUTER 1/16/2003

~/ 1,420.00 1,420.00 6 Other Furniture BEGINNING

14492 MID-TOWER COMPUTER 2/ 4/2003 j 1,398.00 1,398.00 6 Other Furniture BEGINNING14494 DATA CABINET (72X30X19) W/ 2/ 6/2003 1,496.00 1,496.00 6 Other Furniture BEGINNING

DOOR AND RAILS14495 SYSTEMAX VENTURE SU18 COMPUTER 8/19/2003 / / 1,625.00 1,625.00 6 Other Furniture BEGINNING14497 HEAT DRAGON PROPANE REDDY HEATER 12/ 2/2002

~ ~165.00 165.00 6 Other Furniture BEGINNING

14501 MID TOWER PC WITH CD BURNER 12/30/2002 1,369.00 1,369.00 6 Other Furniture BEGINNING14502 MID TOWER COMPUTER 12/30/2002

~ ~1,240.00 1,240.00 6 Other Furniture BEGINNING

14503 ORION PRO VOICE MOBILE RADIO 12/27/2002 2,227.50 2,227.50 6 Other Furniture BEGINNING12 WATT / 800 MHZ

14504 ORION PRO VOICE MOBILE RADIO 12/27/2002 / / 2,227.50 2,227.50 6 Other Furniture BEGINNING12 WATT / 800 MHZ

14505 LPE-200 PRO VOICE SYSTEM RADIO 12/27/2002 / / 2,246.25 2,246.25 6 other Furniture BEGINNING

WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

202

14507 STENTURA 8000LX STENO MACHINE14508 MID TOWER COMPUTER W/ CD BURNER14510 ORION MOBILE RADIO W/ACCESSORIES

D2HHCX 100W14512 DSCP5S SYSTEM CONTROL UNIT

16 BUTTON RADIO14515 ORION 800MHZ PRO VOICE RADIO

W/CONTROL SYSTEM, ANTENNAAND ACCESSORIES

14516 LPE-200 PRO VOICE 128 SYSTEMRADIO W/CONTROL SYSTEM, ANTENNAAND ACCESSORIES

14517 1700 .6 PORTABLE RADIO14518 CANON CALCULATOR14519 CANON CALCULATOR14520 DISPLAY CASE W/TWO OAK DOORS14525 1550 RADIO14532 MOTOROLA 40-60 WATT RADIO

4 CHANNEL, CDM750 42-5014535 MOTOROLA 40-60 WATT RADIO

4 CHANNEL, CDM750 42-5014537 SONY 21 " MULTISCAN

MODEL PPC424238114539 SYSTEMAX VENTURE C-12 COMPUTER14541 FOOTBALL SCOREBOARD W/HORN14542 FUJITSU FI-4640S SCANNER

CG01000-49250114544 CASIO PRINTING CALCULATOR14552 CASIO PRINTING CALACULATOR14554 UPGRADED DELL COMPUTER SYSTEM14556 STENOGRAPH WRITER14561 LIBERTY SAFE 30 X 6014563 LIBERTY SAFE 30 X 6014564 11000 RADIO W/ACCESSORIES14566 YORK PACKAGE A/C HEAT UNIT 15 KW

ELECTRICT HEAT 280/230 5 TON14567 MACKIE MIXER SOUND SYSTEM

W/SPEAKERS AND MICS14595 SAFETY NET W/ 50' 2" LONG LINE

AND CARRYING CASE14607 CHROME CRAFT TABLE W/FOUR CHAIRS

12/ 4/20022/ 7/2003

10/14/2002

10/14/2002

10/18/2002

10/18/2002

10/18/20027/12/20027/12/2002

10/ 2/20028/ 7/20028/20/2002

8/20/2002

9/23/2002

12/ 2/200210/ 2/200310/14/2002

10/25/200210/25/200210/ 9/200211/ 5/200210/11/200210/11/200212/ 6/200210/ 2/2002

11/ 8/2002

10/17/2002

10/24/2002

/

~/

/

/

/

~

~/

/

~~

i/

/

/

/

~/

/

/

/

~

~/

/

~

i~/

/

/

2,985.001,319.005,313.20

487.50

3,449.50

3,449.50

145.0065.0065.00

1,799.9589.00

772.80

772.80

609.00

899.003,156.005,104.00

29.9029.90

1,825.004,095.00

989.00989.00230.00

3,475.00

12,433.87

2,250.00

599.00

2,985.001,319.005,313.20

487.50

3,449.50

3,449.50

145.0065.0065.00

1,799.9589.00

772.80

772.80

609.00

899.003,156.005,104.00

29.9029.90

1,825.004,095.00

989.00989.00230.00

3,475.00

12,433.87

2,250.00

599.00

6 Other Furn ture6 Other Furn ture6 Other Furn ture

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

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BEGINNING

BEGINNING

BEGINNING

BEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNING

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BEGINNING

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WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

203

10/18/200210/16/2002

11/22/200211/22/200211/22/200211/22/200211/22/200211/ 4/200211/12/2002

12/ 9/2002

12/ 9/2002

12/ 6/200212/ 6/200212/ 9/2002

12/ 6/200212/ 6/200211/ 5/200211/19/200211/ 5/200211/19/200212/ 4/2002

11/ 5/200211/ 5/200212/ 3/200212/ 6/2002

11/21/200211/19/200211/19/200211/18/2002

1460914615

14617146191462114622146241463214637

14638

14641

146421464314644

14645146461464714648146491465014651

14653146541465514656

14659146601466114662

14664

PHONE RECORDERHEWLETT PACKARD SCANJET 3570CSCANNERR750 PORTABLE RADIOR750 PORTABLE RADIOR750 PORTABLE RADIOR750 PORTABLE RADIOR750 PORTABLE RADIOLANIER 310 FAX MACHINEHOOVER COMMERCIAL WIND TUNNELVACCUM W/ATTACHMENTSHOO-1703VCT1228 12 DIGIT COMMERCIALTWO COLOR CALCULATORVCT1228 12 DIGIT COMMERCIALTWO-COLOR CALCULATORSHURE UT58 WIRELESS SPEAKERSSHURE UT58 WIRELESS SPEAKERSVCT1228 12 DIGIT COMMERCIALTWO-COLOR CALCULATORSHURE UT58 WIRELESS SPEAKERSSHURE UT58 WIRELESS SPEAKERSCASIO CALCULATOR CSO-DR120HDCFDE75G COMBO RADIOCASIO CALCULATOR CSO-DR120HDCFDE75G COMBO RADIOHEWLETT PACKARD 8000N LASERJETPRINTER (REFURBISHED)CASIO CALCULATOR CSP-DR210HDCASIO CALCULATOR CSO-DR210HDP6006-2 SHREDDERPORTABLE HAND-HELD INTOXILYZERS-D2PALUMINUM SHELL W/TINTED GLASSA-OPEN MIDTOWER COMPUTER SYSTEMA-OPEN MIDTOWER COMPUTER SYSTEMPANASONIC FAX/COPIER/PHONEMACHINEKX-FHD331KODAK DIGITAL CAMERA W/EASYSHARE 11/15/2002DOCKING STATIONCX4230

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/

79.99149.99

299.00299.00299.00299.00299.00

1,189.00345.95

48.06

48.06

399.99399.9948.06

399.99399.99

81.5079.9981.5079.99

2,250.00

81.5081.5059.99

387.85

500.001,466.001,466.00

93.94

249.95

79.99149.99

299.00299.00299.00299.00299.00

1,189.00345.95

48.06

48.06

399.99399.99

48.06

399.99399.99

81.5079.9981.5079.99

2,250.00

81.5081.5059.99

387.85

500.001,466.001,466.00

93.94

249.95

6 other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furn ture6 Other Furn ture6 Other Furn ture6 Other Furn ture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture

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BEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNING

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WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 204Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------14669 19" CURTIS MATHES COLOR TV 9/30/2002 / / 150.00 150.00 6 Other Furniture BEGINNINGMODEL CM19022S14670 19" CURTIS MATHES COLOR TV 9/30/2002 /

~150.00 150.00 6 Other Furniture BEGINNING14671 ADVOCATE V TRANSCRIBER LCT5D 10/24/2002 / 1,288.99 1,288.99 6 Other Furniture BEGINNING14672 SONY MAVICA MVC FD200 DIGITAL 1/17/2003 399.99 399.99 6 Other Furniture BEGINNINGCAMERA

14676 HEWLET PACKER PRINTER 8954B 1/ 6/2003 / / 198.58 198.58 6 Other Furniture BEGINNING14677 IBM THINK PAD LAPTOP 12/11/2002 / 6 Other Furniture BEGINNINGHOSKINS @ DEATYPE 2629-UTU

14678 HEWLETT PACKER PRINTER 8954B 1/ 6/2003 / / 198.58 198.58 6 Other Furniture BEGINNING14679 SONY VAIO COMPUTER 1/10/2003 /

I1,599.00 1,599.00 6 Other Furniture BEGINNING14683 JVC VHS CAMCORDER 600 ZOOM 12/11/2002 349.86 349.86 6 Other Furniture BEGINNING14684 15 X 72 HUTCH (CLOSED DOOR) 1/17/2003 / 931.95 931.95 6 Other Furniture BEGINNING14685 20 X 72 STORAGE CREDENZA 1/17/2003 855.96 855.96 6 Other Furniture BEGINNING14686 CANNON CALCULATOR P2000DHIII 12/ 6/2002 / 39.99 39.99 6 Other Furniture BEGINNING14687 2000 VIP FAX MACHINE MODEL 2000 12/27/2002 922.00 922.00 6 Other Furniture BEGINNING14688 MANITOWOC ICE MACHINE QD0452A 12/17/2002 / 1,699.00 1,699.00 6 Other Furniture BEGINNING14689 HEWLETT PACKARD PAVILION XT375 1/14/2003 2,034.97 2,034.97 6 Other Furniture BEGINNINGNOTEBOOK COMPUTER

14690 HEWLETT PACKARD PAVILION XT375 1/14/2003 / / 2,034.97 2,034.97 6 Other Furniture BEGINNINGNOTEBOOK COMPUTER14695 HEWLETT PACKER PRINTER 8954A 12/19/2002 / / 198.50 198.50 6 Other Furniture BEGINNING14696 TOSHIBA SP 6100 NOTEBOOK COMPUTE 12/ 6/2002 2,083.04 2,083.04 6 Other Furniture BEGINNINGR14699 POLAROID CAMERA 12/27/2002

~ / 30.00 30.00 6 Other Furniture BEGINNING14703 EAGLE VACCUM CLEANER 12/27/2002 387.00 387.00 6 Other Furniture BEGINNING14706 GAS PACK HEATER 1/ 8/2003 / 2,838.30 2,838.30 6 Other Furniture BEGINNINGRKKA A085CM13E 59714707 HOLE PUNCH FINISHER FOR COPIER 1/ 8/2003 / / 1,698.00 1,698.00 6 Other Furniture BEGINNING14708 PORTABLE RADIO 12/27/2002 230.00 230.00 6 Other Furniture BEGINNING14711 36" TELEVISION 10/ 8/2002 / / 599.99 599.99 6 Other Furniture BEGINNING14713 1305 MOTOROLA RADIO 1/10/2003 215.00 215.00 6 Other Furniture BEGINNING14714 ANSWERING MACHINE 1/14/2003 / / 39.99 39.99 6 Other Furnlture BEGINNING14715 KODAK CX4230 DIGITAL CAMERA 1/14/2003 209.99 209.99 6 Other Furniture BEGINNING14716 HEWLETT PACKERD 1220CSE PRINTER 1/24/2003 / / 398.39 398.39 6 Other Furniture BEGINNING14717 ISS .6 WATT PORTABLE RADIO 2/ 5/2003 288.00 288.00 6 Other Furniture BEGINNING14718 ELECTRIC HEATER 2/ 4/2003 / / 42.39 42.39 6 Other Furniture BEGINNING14721 SMART LABEL PRINTER 200 THERMAL 2/19/2003 219.00 219.00 6 Other Furniture BEGINNINGPRINTER

MODEL SLP 200

WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

205

14722 MID TOWER COMPUTER14723 MITCHELL ON-DEMAND CD ROM

DATA RETRIEVAL SYSTEM14724 HP LAPTOP COMPUTER W/CASE14725 HP 6830 DESKTOP COMPTR

W/15" MONITOR14727 HP 7840 DESKTOP COMPUTER14728 HP G85 VX/PRINTER14730 SKU #738541 HP 6835 COMPTR

SKU#675451 HP MX50 MONITORSKU #996034 BROTHER HL 1240 PRINTER

14731 BEVERAGE AIRE KR74 COOLER14732 KODAK DX4330 DIGITAL CAMERA14734 H9586X PORTABLE RADIO, PRIVOICE

LPE-200 MHZ W/ACCESSORIESMODEL H9P86E

14735 H9586X PORTABLE RADIO PRIVOICELPE-200 MHZ W/ACCESSORIES

14736 ENLIGHT 7-BAY MID-TOWER COMPUTERSYSTEM

14737 ENLIGHT 7-BAY MID TOWER COMPUTERSYSTEM

14738 LEXMARK 2490 FORM PRINTER14741 LEXMARK 2490 FORM PRINTER14742 ORECK VACUUM DS170014747 SAERIMBOOKING CAMERA W/FLASH

AND CABLE KIT FOR CAMERA14748 MCA BOOKING COMPUTER PIII866

128MB SYSTEM14749 HP BOOKING PRINTER LASER JET

1100XI14750 COMPAQ PROLIANT SERVER 100MHZ

COMPAQ 1GB SDRAM MONITORCOMPAQ SMART RAID ARRAY 431 ULTRCOMPAQ 36.4GB HOT PLUG 10K RPM

14751 MCA WORK STATION PC14752 MCA WORK STATION14756 HP PAVILION NOTEBOOK ZE120114757 VICTOR CALCULATOR 1260-214759 INTIMUS 502 SHREDDER

10/ 1/200012/ 1/2000

12/ 1/20001/10/2001

2/10/20012/ 5/20014/19/2001

2/10/20032/13/20039/10/2002

9/10/2002

2/26/2003

2/26/2003

2/26/20032/26/20032/11/2003

/ /

/ /

/ /10/ 1/2000

~ ~8/ 6/20023/13/20033/27/2003

~

~/

~

~/

/

/

~~/

/

/

/

~~

~

~

~/

~/

/

/

/

~~/

/

/

~~1

789.983,571.00

1,309.99789.98

849.99599.99

3,126.00299.99

3,656.00

3,656.00

1,305.00

1,305.00

439.00439.00430.00

1,200.00

1,500.00

500.00

10,250.00

1,000.001,000.001,100.00

99.951,499.00

789.983,571.00

1,309.99789.98

849.99599.99

3,126.00299.99

3,656.00

3,656.00

1,305.00

1,305.00

439.00439.00430.00

1,200.00

1,500.00

500.00

10,250.00

1,000.001,000.001,100.00

99.951,499.00

6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture

6 Other Furn ture6 other Furn ture6 other Furn ture

6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furn ture6 Other Furn ture6 Other Furn ture6 Other Furn ture

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furn ture6 Other Furn ture6 Other Furn ture6 Other Furn ture6 Other Furn ture

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WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 206Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

14760 MID TOWER COMPUTER SYSTEM 3/31/2003 j j 1,234.00 1,234.00 6 Other Furniture BEGINNING14761 H9P86X LPE-200 PROVOICE 128 7/ 8/2002 3,805.25 3,805.25 6 Other Furniture BEGINNINGRADIO SYSTEM14762 MID TOWER COMPUTER SYSTEM 4/ 7/2003 j j 1,289.00 1,289.00 6 Other Furniture BEGINNING14763 WEB SERVER 4/ 7/2003 2,320.00 2,320.00 6 Other Furniture BEGINNING14766 NEXTEL 160C CELL PHONE 41 9/2003 j j 63.99 63.99 6 Other Furniture BEGINNING14767 NEXTEL 160C CELL PHONE 4/ 9/2003 63.99 63.99 6 Other Furniture BEGINNING14768 NEXTEL I60C CELL PHONE 4/ 9/2003 j j 63.99 63.99 6 Other Furniture BEGINNING14769 NEXTEL 160C CELL PHONE 41 9/2003 63.99 63.99 6 Other Furniture BEGINNING14770 NEXTEL 160C CELL PHONE 4/ 9/2003 j j 63.99 63.99 6 Other Furniture BEGINNING14771 NEXTEL 160C CELL PHONE 4/ 9/2003 63.99 63.99 6 Other Furniture BEGINNING14773 MOTOROLA 135 HANDSET RADIOS 41 9/2003 j j 75.00 75.00 6 Other Furniture BEGINNING14774 MOTOROLA 135 HANDSET RADIOS 4/ 9/2003 75.00 75.00 6 Other Furniture BEGINNING14775 MOTOROLA 135 HANDSET RADIOS 41 9/2003 j ~

75.00 75.00 6 Other Furniture BEGINNING14776 MOTOROLA 135 HANDSET RADIOS 4/ 9/2003 75.00 75.00 6 Other Furniture BEGINNING14777 MOTOROLA 135 HANDSET RADIOS 4/ 9/2003

~ ~75.00 75.00 6 Other Furniture BEGINNING14778 COMPAQ PC MODEL D310 4/17/2003 1,356.00 1,356.00 6 Other Furniture BEGINNING14779 COMPAQ PC MODEL D310 4/17/2003

~ j 1,356.00 1,356.00 6 Other Furniture BEGINNING14784 MOTOROLA CDM 750 60W RADIO 5/ 8/2002 600.00 600.00 6 Other Furniture BEGINNINGMODEL AAM25DKC9AA1N14785 MOTOROLA CDM 750 60W RADIO 5/ 8/2002 / / 600.00 600.00 6 Other Furniture BEGINNINGMODEL AAM25DKC9AA1N14787 SONIC WALL FIREWALL SOHO 25 4/15/2003 /

~795.00 795.00 6 Other Furniture BEGINNING

14788 CISCO 1721 DESKTOP ROUTER 4/15/2003~

2,095.00 2,095.00 6 Other Furniture BEGINNING14789 CISCO 1721 DESKTOP ROUTER 4/15/2003 2,095.00 2,095.00 6 Other Furniture BEGINNING14796 IBM DESKTOP COMPUTER 4/30/2003~ ~

739.00 739.00 6 Other Furniture BEGINNING14797 IBM DESKTOP COMPUTER 4/30/2003 739.00 739.00 6 Other Furniture BEGINNING14798 IBM DESKTOP COMPUTER 4/30/2003~ ~

739.00 739.00 6 Other Furniture BEGINNING14799 IBM DESKTOP COMPUTER 4/30/2003 739.00 739.00 6 Other Furniture BEGINNING14801 IBM DESKTOP COMPUTER 4/30/2003 j ~739.00 739.00 6 Other Furniture BEGINNING14802 IBM DESKTOP COMPUTER 4/30/2003 739.00 739.00 6 Other Furniture BEGINNING14803 IBM DESKTOP COMPUTER 4/30/2003

~ j 739.00 739.00 6 Other Furniture BEGINNING14804 IBM DESKTOP COMPUTER 4/30/2003 739.00 739.00 6 Other Furniture BEGINNING14806 IBM DESKTOP COMPUTER 4/30/2003~ j 739.00 739.00 6 Other Furniture BEGINNING14808 IBM DESKTOP COMPUTER 4/30/2003 739.00 739.00 6 Other Furniture BEGINNING14809 IBM DESKTOP COMPUTER 4/30/2003~ ~

739.00 739.00 6 Other Furniture BEGINNING14811 IBM DESKTOP COMPUTER 4/30/2003 739.00 739.00 6 Other Furniture BEGINNING14812 IBM DESKTOP COMPUTER 4/30/2003~ ~

739.00 739.00 6 Other Furniture BEGINNING14813 DELL INSPIRON 5100 LAPTOP 4/24/2003 1,893.00 1,893.00 6 Other Furniture BEGINNINGCOMPUTER14814 DELL LATITUDE C640 LAPTOP 3/23/2003 / / 1,457.00 1,457.00 6 Other Furniture BEGINNINGCOMPUTER

WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

207

------------------------------------------------------------------------------------------------------------------------------------14815 DELL LATITUDE C640 LAPTOP

COMPUTER14816 SONY DIGITAL VIDEO CAMERA

MODEL DCR-TRV350 W/61" TRIPODAND ZOOM LENS

14817 EXECUTIVE DESK 72"X36"DX29"HEL3773DPKNEESPACE CREDENZA 72 X 20 X 29

14819 SONY MAVICA FD200 DIG CAMERA14820 SYSTEMAX 15" FLAT LCD MONITOR14821 HEWLETT PACKARD ULTRIUM TAPE

BACKUP14823 MID-TOWER COMPUTER14825 FLOOR BUFFER14826 MID TOWER COMPUTER SYSTEM14827 MID TOWER COMPUTER SYSTEM14828 RADIO MODEL AAM25DKC9AA1N

40 TO 60W14829 RADIO MODEL AAM25DKC9AA1N

40-60W14830 HP LASERJET 1300N PRINTER14834 RCA XL 100 20" COLOR·TV14835 CANON DR-4580U SCANNER14836 UNIMAC DRYER/TUMBLER

MODEL TU1Z0NRMF6G1W0114837 UNIMAC WASHER/EXTRACTOR14838 UNIMAC WASHER/EXTRACTOR

MODEL UW60P3FU5000114839 UNIMAC DRYER/TUMBLER

MODEL TU1Z0NRMF6G1W0114840 UNIMAC WASHER/EXTRACTOR

MODEL UL50MNZOU6000114841 PHILLIPS 32" COLOR TV14842 CANON CALCULATOR CP1213D

120V14843 CANON CALCULATOR CP1213D

120V14844 CANON CALCULATOR CP1213D

120V14845 CANON CALCULATOR CP1213D

120V

3/23/2003

5/ 1/2003

8/26/2002

4/ 4/20024/ 4/20025/ 9/2003

5/12/20035/16/20035/19/20035/19/20035/13/2003

5/13/2003

5/13/20035/20/20035/27/20039/19/2002

9/19/20029/19/2002

9/19/2002

9/19/2002

5/20/200310/14/2002

10/14/2002

10/14/2002

10/14/2002

/

/

/

/

////

/

/

//

///

//

/

/

/

/

/

/

/

~//

/

//

//

/

//

/

/

800.00

716.00

2,129.55

499.00705.99

3,200.00

1,255.00665.00

1,305.001,305.00

747.00

747.00

689.00

7,150.005,815.00

8,485.008,485.00

5,815.00

6,700.00

167.00

167.00

167.00

167.00

800.00

716.00

2,129.55

499.00705.99

3,200.00

1,255.00665.00

1,305.001,305.00

747.00

747.00

689.00

7,150.005,815.00

8,485.008,485.00

5,815.00

6,700.00

167.00

167.00

167.00

167.00

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

BEGINNING

BEGINNING

BEGINNING

BEGINNINGBEGINNINGBEGINNING

BEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNING

BEGINNING

BEGINNINGBEGINNINGBEGINNINGBEGINNING

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WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 208Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

14846 CANON CALCULATOR CP1213D 10/14/2002 / / 167.00 167.00 6 Other Furniture BEGINNING120V14848 CANON CALCULATOR CP1213D 10/14/2002 / / 167.00 167.00 6 Other Furniture BEGINNING120V14849 CANON CALCULATOR CP1213D 10/14/2002 / / 167.00 167.00 6 Other Furniture BEGINNING120V14850 CANON CALCULATOR CP1213D 10/14/2002 / / 167.00 167.00 6 Other Furniture BEGINNING120V14851 CANON CALCULATOR CP1213D 10/14/2002 / / 167.00 167.00 6 Other Furniture BEGINNING120V14852 CANON CALCULATOR CP1213D 10/14/2002 / / 167.00 167.00 6 Other Furniture BEGINNING120V14853 CANON CALCULATOR CP1213D 10/14/2002 / / 167.00 167.00 6 Other Furniture BEGINNING120V14855 SYSTEMAX VENTURE SU24 4/23/2003 / / 1,449.07 1,449.07 6 Other Furniture BEGINNINGMID TOWER COMPUTER SYSTEM14856 NEC ACCUSYNC AS120 21" MONITOR 5/28/2003

~ ~450.00 450.00 6 Other Furniture BEGINNING14871 MID TOWER COMPUTER SYSTEM 6/12/2003 719.00 719.00 6 Other Furniture BEGINNING14880 CANON DR-2080C SCANNER 6/17/2003

~1,385.00 1,385.00 6 Other Furniture BEGINNING14881 CANON DR-2080C SCANNER 6/17/2003

~1,385.00 1,385.00 6 Other Furniture BEGINNING14882 CANON DR-2080C SCANNER 6/17/2003

~1,385.00 1,385.00 6 Other Furniture BEGINNING14883 CANON DR-2080C SCANNER 6/17/2003

~1,385.00 1,385.00 6 Other Furniture BEGINNING14884 CANON DR-20BOC SCANNER 6/17/2003 1,385.00 1,385.00 6 Other Furniture BEGINNING14885 CANON DR-2080C SCANNER 6/17/2003

~ ~1,385.00 1,385.00 6 Other Furniture BEGINNING14886 CANON DR-2080C SCANNER 6/17/2003 1,385.00 1,385.00 6 Other Furniture BEGINNING14887 CANON DR-2080C SCANNER 6/17/2003

~ ~1,385.00 1,385.00 6 Other Furniture BEGINNING14889 DELL OPTIPLEX GX260 COMPUTER 5/15/2003 1,357.93 1,357.93 6 Other Furniture BEGINNINGW/17" MONITOR

14890 DELL OPTIPLEX GX260 COMPUTER 5/15/2003 / / 1,357.93 1,357.93 6 Other Furniture BEGINNINGW/17" MONITOR14891 DELL OPTIPLEX GX260 COMPUTER 5/15/2003 / / 1,357.93 1,357.93 6 Other Furniture BEGINNINGW/17" MONITOR14892 SOUTHERN LINC I-1000 RADIO / /

~ ~6 Other Furniture BEGINNING14893 MID TOWER COMPUTER 6/27/2003 682.00 682.00 6 Other Furniture BEGINNING14894 MID TOWER COMPUTER 6/27/2003 1 682.00 682.00 6 Other Furniture BEGINNING14895 MID TOWER COMPUTER 6/27/2003

~ ~745.00 745.00 6 Other Furniture BEGINNING14903 SOUTHERN LINC I305 RADIO 7/ 7/2003 6 Other Furniture BEGINNING14904 SOUTHERN LINC 1560 RADIO 71 7/2003

~ ~ 6 Other Furniture BEGINNING14906 ROPER 30 IN ELECTRIC STOVE 7/18/2003 287.00 287.00 6 Other Furniture BEGINNINGMODEL FES330KQO14907 ROPER ELECTRIC RANGE 7/23/2003 / / 287.00 287.00 6 Other Furniture BEGINNINGMODEL FES330KQO

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 209Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status--------------------------------------------~---~-----------------------------------------------------------------------------------

14908 GE REFRIGERATOR 7/23/2003 / / 387.00 387.00 6 Other Furniture BEGINNINGMODEL GTS18XCMFRWW

14909 GE 17.6 CU FT REFRIGERATOR 7/16/2003 / / 387.00 387.00 6 Other Furniture BEGINNINGMODEL GTS18XCMFRWW

14917 NOKIA 6385 CELL PHONE 8/ 1/2003~ ~

59.95 59.95 6 Other Furniture BEGINNING14918 SAMSUNG B/W OBSERVATION SYS 6/16/2003 196.34 196.34 6 Other Furniture BEGINNING

12" MONITOR W/3 CAMERAS62ZW313458X 62ZW313456P62ZW313453Z

14919 LEXMARK E321 LASER PRINTER 7/ 8/2003~ ~

299.00 299.00 6 Other Furniture BEGINNING14920 LEXMARK E321 LASER PRINTER 7/ 8/2003 299.00 299.00 6 other Furniture BEGINNING14924 OLYMPUS D560 DIGITAL CAMERA 7/ 8/2003

~ ~297.00 297.00 6 Other Furniture BEGINNING

14925 OLYMPUS D390 DIGITAL CAMERA 7/ 8/2003 139.47 139.47 6 Other Furniture BEGINNING14926 P.A.C.A. MODEL KPS3 CORRECTIONS 7/ 2/2003 / / 575.00 575.00 6 Other Furniture BEGINNING

VEST SPIKE LEVEL IIW/MULTI-ASSIGNMENT CARRIERS

/14927 P.A.C.A. MODEL KPS3 CORRECTIONS 7/ 2/2003 / 575.00 575.00 6 Other Furniture BEGINNINGVEST SPIKE LEVEL IIW/MULTI-ASSIGNMENT CARRIERS

7/ 2/2003 / /14928 P.A.C.A. MODEL KPS3 CORRECTIONS 575.00 575.00 6 Other Furniture BEGINNINGVEST SPIKE LEVEL IIW/MULTI-ASSIGNMENT CARRIERS

/14929 P.A.C.A. MODEL KPS3 CORRECTIONS 7/ 2/2003 / 575.00 575.00 6 Other Furniture BEGINNINGVEST SPIKE LEVEL IIW/MULTI-ASSIGNMENT CARRIERS

14930 P.A.C.A. MODEL KPS3 CORRECTIONS 7/ 2/2003 / / 575.00 575.00 6 Other Furniture BEGINNINGVEST SPIKE LEVEL IIW/MULTI-ASSIGNMENT CARRIERS

7/ 2/2003 / /14931 P.A.C.A. MODEL KPS3 CORRECTIONS 575.00 575.00 6 Other Furniture BEGINNINGVEST SPIKE LEVEL IIW/MULTI-ASSIGNMENT CARRIERS

14932 P.A.C.A. MODEL KPS3 CORRECTIONS 7/ 2/2003 / / 575.00 575.00 6 Other Furniture BEGINNINGVEST SPIKE LEVEL IIW/MULTI-ASSIGNMENT CARRIERS

7/ 2/2003 / /14933 P.A.C.A. MODEL KPS3 CORRECTIONS 575.00 575.00 6 Other Furniture BEGINNINGVEST SPIKE LEVEL IIW/MULTI-ASSIGNMENT CARRIERS

14934 P.A.C.A. MODEL KPS3 CORRECTIONS 7/ 2/2003 / / 575.00 575.00 6 Other Furniture BEGINNINGVEST SPIKE LEVEL IIW/MULTI-ASSIGNMENT CARRIERS

14935 P.A.C.A. MODEL KPS3 CORRECTIONS 7/ 2/2003 / / 575.00 575.00 6 Other Furniture BEGINNINGVEST SPIKE LEVEL IIW/MULTI-ASSIGNMENT CARRIERS

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 210Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

14936 P.A.C.A. MODEL KPS3 CORRECTIONS 7/ 2/2003 / / 575.00 575.00 6 Other Furniture BEGINNINGVEST SPIKE LEVEL IIW/MULTI-ASSIGNMENT CARRIERS

14937 P.A.C.A. MODEL KPS3 CORRECTIONS 7/ 2/2003 / / 575.00 575.00 6 Other Furniture BEGINNINGVEST SPIKE LEVEL IIW/MULTI-ASSIGNMENT CARRIERS

7/ 2/2003 / /14938 P.A.C.A. MODEL KPS3 CORRECTIONS 575.00 575.00 6 Other Furniture BEGINNINGVEST SPIKE LEVEL IIW/MULTI-ASSIGNMENT CARRIERS

14939 P.A.C.A. MODEL KPS3 CORRECTIONS 7/ 2/2003 / / 575.00 575.00 6 Other Furniture BEGINNINGVEST SPIKE LEVEL IIW/MULTI-ASSIGNMENT CARRIERS

7/ 2/2003 / /14940 P.A.C.A. MODEL KPS3 CORRECTIONS 575.00 575.00 6 Other Furniture BEGINNINGVEST SPIKE LEVEL IIW/MULTI-ASSIGNMENT CARRIERS

14941 P.A.C.A. MODEL KPS3 CORRECTIONS 7/ 2/2003 / / 575.00 575.00 6 Other Furniture BEGINNINGVEST SPIKE LEVEL IIW/MULTI-ASSIGNMENT CARRIERS

14942 P.A.C.A. MODEL KPS3 CORRECTIONS 7/ 2/2003 / / 575.00 575.00 6 Other Furniture BEGINNINGVEST SPIKE LEVEL IIW/MULTI-ASSIGNMENT CARRIERS

14943 P.A.C.A. MODEL KPS3 CORRECTIONS 7/ 2/2003 / / 575.00 575.00 6 Other Furniture BEGINNINGVEST SPIKE LEVEL IIW/MULTI-ASSIGNMENT CARRIERS

/14944 P.A.C.A. MODEL KPS3 CORRECTIONS 7/ 2/2003 / 575.00 575.00 6 Other Furniture BEGINNINGVEST SPIKE LEVEL IIW/MULTI-ASSIGNMENT CARRIERS

/14945 P.A.C.A. MODEL KPS3 CORRECTIONS 7/ 2/2003 / 575.00 575.00 6 Other Furniture BEGINNINGVEST SPIKE LEVEL IIW/MULTI-ASSIGNMENT CARRIERS

14946 P.A.C.A. MODEL KPS3 CORRECTIONS 7/ 2/2003 / / 575.00 575.00 6 Other Furniture BEGINNINGVEST SPIKE LEVEL IIW/MULTI-ASSIGNMENT CARRIERS

14947 P.A.C.A. MODEL KPS3 CORRECTIONS 7/ 2/2003 / / 575.00 575.00 6 Other Furniture BEGINNINGVEST SPIKE LEVEL IIW/MULTI-ASSIGNMENT CARRIERS

14948 P.A.C.A. MODEL KPS3 CORRECTIONS 7/ 2/2003 / / 575.00 575.00 6 Other Furniture BEGINNINGVEST SPIKE LEVEL IIW/MULTI-ASSIGNMENT CARRIERS

14949 P.A.C.A. MODEL KPS3 CORRECTIONS 7/ 2/2003 / / 575.00 575.00 6 Other Furniture BEGINNINGVEST SPIKE LEVEL IIW/MULTI-ASSIGNMENT CARRIERS

WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

211

------------------------------------------------------------------------------------------------------------------------------------14950 P.A.C.A. MODEL KPS3 CORRECTIONS

VEST SPIKE LEVEL IIW/MULTI-ASSIGNMENT CARRIERS

14961 COMPAQ 100S LAPTOP COMPUTER14962 GARMIN STREET PILOT III GPS

1 ROAD CD ROM14968 IBM PC 300GL 6574-91U14969 IBM PC 300GL 6574-91U14970 IBM PC 300GL 6574-91U14971 IBM PC 300GL 6574-91U14972 IBM PC 300GL 6574-91U14973 IBM PC 300GL 6574-91U14974 IBM PC 300GL 6574-91U14975 IBM PC 300GL 6574-91U14976 IBM PC 300GL 6574-91U14977 IBM PC 300GL 6574-91U14978 IBM PC 300GL 6574-91U14979 IBM PC 300GL 6574-91U14980 IBM PC 300GL 6574-91U14981 IBM PC 300GL 6574-91U14982 IBM PC 300GL 6574-91U14983 IBM PC 300GL 6574-91U14984 IBM INFOPRINT 21 PRINTER14985 IBM INFOPRINT 2114998 MID TOWER COMPUTER

(CINDY SIMMONS)14999 MID TOWER COMPUTER15000 MOTOROLA 120E CELL PHONE15003 HP COMPAC EVO MID TOWER COMPUTER15004 HP 9100 COMPUTER W/INTEL CELERON

PROCESSORSCANNER SiN AA3120805

15008 MID TOWER COMPUTER15009 MID TOWER COMPUTER SYSTEM15010 MID-TOWER COMPUTER SYSTEM15011 MID-TOWER COMPUTER SYSTEM15012 MID-TOWER COMPUTER SYSTEM15018 LEXMARK T632 PRINTER15019 LEXMARK T632 PRINTER15020 MOTOROLA 60W RADIO W/ANTENNA

MODEL AAM25DKC9AA1N

7/ 2/2003

10/23/20006/25/2001

10/15/200010/15/200010/15/200010/15/200010/15/200010/15/200010/15/200010/15/200010/15/200010/15/200010/15/200010/15/200010/15/200010/15/200010/15/200010/15/2000

7/31/200110/15/2000

8/28/2003

8/28/20038/29/20039/ 2/20037/30/2001

9/ 4/20039/ 8/20039/ 8/200391 8/20039/ 8/20039/15/20039/15/20038/25/2003

/

j/j/jjj/jjjj

i/j~j/

/

j

j/jjjj/j/jj

jj

/jj~/

575.00

6,993.501,100.00

1,700.001,700.001,700.001,700.001,700.001,700.001,700.001,700.001,700.001,700.001,700.001,700.001,700.001,700.001,700.001,700.001,900.001,400.001,531.64

1,531.6469.95

863.003,000.00

1,543.001,285.00

923.00923.00923.00976.00976.00647.00

575.00

6,993.501,100.00

1,700.001,700.001,700.001,700.001,700.001,700.001,700.001,700.001,700.001,700.001,700.001,700.001,700.001,700.001,700.001,700.001,900.001,400.001,531.64

1,531.6469.95

863.003,000.00

1,543.001,285.00

923.00923.00923.00976.00976.00647.00

6 Other Furniture

6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

BEGINNING

BEGINNINGBEGINNING

BEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNING

BEGINNINGBEGINNINGBEGINNINGBEGINNING

BEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNING

WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

212

------------------------------------------------------------------------------------------------------------------------------------15040 IBM THINKCENTER MIDTOWER15041 IBM THINKCENTER MIDTOWER15042 IBM THINKCENTER MIDTOWER15044 TRAVELMATE TABLET PC15045 MID TOWER COMPUTER15055 SONY MAVICA DIGITAL CAMERA

W/BCVM50 BATTERY CHARGER, C46154CARRYING CASE, ACC-MVCD2 STARTERKIT

15056 MOTOROLA RADIO15057 MOTOROLA RADIO15058 SOUTHERN LYNC I-90C RADIO

W/ACCESSORIES & CHARGERS15065 RADIO15066 RADIO15067 R-750 RADIO

IMEI # 000100055052160ISSUED TO STEVE DELAHOUSEY

15068 TRUE T35F REACH-IN FREEZER15069 DELL DESKTOP COMPUTER GX-260

INTEL P4 256 CACHE 2.0256 MB MEM, 32MB VIDEO, 20HD SZCD ROM, 10/100 NIC, WINDOW XP

15071 TRUE REACH-IN REFRIGERATOR15072 TRUE REACH-IN REFRIGERATOR15073 ICE MACHINE15074 ELECTRIC GRIDDLE

COUNTY FARM SOCCER FIELDS15075 CAPTIVE AIRE EXHAUST HOOD W/MUA

FANS, & FIRE SUPPRESSION INSTMODEL #3924ND(COUNTY FARM SOCCER FIELDS)

15076 MICROWAVE OVEN(COUNTY FARM SOCCER FLDS)

15077 MICROWAVE OVEN(COUNTY FARM SOCCER FLDS)

15078 FRYER(COUNTY FARM SOCCER FLDS)

15079 NACHO CHEESE WARMER W/HEATEDSPOUT(COUNTY FARM SOCCER FLDS)

9/25/20039/25/20039/25/20038/28/2003

10/10/20038/11/2003

9/12/20039/24/2003

10/30/2003

2/ 2/19992/ 2/1999

10/31/2003

1/ 1/20009/30/2003

1/ 1/20001/ 1/20001/ 1/20001/ 1/2000

1/ 1/2000

1/ 1/2000

1/ 1/2000

1/ 1/2000

1/ 1/2000

j/j/

j/

j/

j

jj/

/

/

//

j

ij/

~j

/j/

/

/

/

//

1,517.001,517.001,517.002,145.001,243.00

768.73

767.00767.00199.00

630.00630.00299.00

2,756.12732.00

2,275.792,275.792,587.62

970.49

6,533.06

228.67

228.67

656.48

218.83

1,517.001,517.001,517.002,145.001,243.00

768.73

767.00767.00199.00

630.00630.00299.00

2,756.12732.00

2,275.792,275.792,587.62

970.49

6,533.06

228.67

228.67

656.48

218.83

6 Other Furn ture6 Other Furn ture6 Other Furn ture6 Other Furn ture6 Other Furn ture6 Other Furn ture

6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

BEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNING

BEGINNINGBEGINNINGBEGINNING

BEGINNINGBEGINNINGBEGINNING

BEGINNINGBEGINNING

BEGINNINGBEGINNINGBEGINNINGBEGINNING

BEGINNING

BEGINNING

BEGINNING

BEGINNING

BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 213Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

15080 NACHO CHIP MERCHANDISER 1/ 1/2000 / / 246.18 246.18 6 Other Furniture BEGINNING(COUNTY FARM SOCCER FLDS)6 Other Furniture15081 FOOD WARMER 1/ 1/2000 / / 141.14 141.14 BEGINNING(COUNTY FARM SOCCER FLDS)

1/ 1/2000 / 6 Other Furniture15082 SNOW CONE MACHINE / 869.83 869.83 BEGINNING(COUNTY FARM SOCCER FLDS)15083 COFFEE MAKER W/2 BURNERS 1/ 1/2000 / / 213.36 213.36 6 Other Furniture BEGINNING(COUNTY FARM SOCCER FLDS)

11/10/2003 / 6 Other Furniture15084 MID TOWER COMPUTER SYSTEM / 1,585.00 1,585.00 BEGINNINGE911 DIRECTOR15085 FAX MACHINE 11/13/2003 / / 392.33 392.33 6 Other Furniture BEGINNING(SPR BENEFIELD'S HOUSE)

11/20/2003 / 6 Other Furniture15091 MID TOWER COMPUTER SYS~

930.00 930.00 BEGINNING15092 MID TOWER COMPUTER 11/20/2003~

930.00 930.00 6 Other Furniture BEGINNING15093 MID TOWER COMPUTER 11/20/2003~

930.00 930.00 6 Other Furniture BEGINNING15094 MID TOWER COMPUTER 11/20/2003

j930.00 930.00 6 Other Furniture BEGINNING15095 MID TOWER COMPUTER 11/20/2003

~1,380.00 1,380.00 6 Other Furniture BEGINNING15096 MID TOWER COMPUTER 11/20/2003 1,380.00 1,380.00 6 Other Furniture BEGINNING15097 M/A-COM 10/ 1/2003

~3,500.00 3,500.00 6 Other Furniture BEGINNING15098 M/A- COM 10/ 1/2003 4,000.00 4,000.00 6 Other Furniture BEGINNING15099 M/A-COM 10/ 1/2003

! ~4,000.00 4,000.00 6 Other Furniture BEGINNING15100 M/A-COM 10/ 1/2003 4,000.00 4,000.00 6 Other Furniture BEGINNING15101 M/A-COM 10/ 1/2003 / 4,000.00 4,000.00 6 Other Furniture BEGINNING15102 M/A-COM 10/ 1/2003

~4,000.00 4,000.00 6 Other Furniture BEGINNING15103 M/A-COM 10/ 1/2003

~4,000.00 4,000.00 6 Other Furniture BEGINNING15104 M/A-COM 10/ 1/20D3

~2,500.00 2,500.00 6 Other Furniture BEGINNING15105 ORION MOBILE RADIO 10/ 1/2003

~2,500.00 2,500.00 6 Other Furniture BEGINNING15106 PORTABLE RADIO 5/21/2003 / 2,600.00 2,600.00 6 Other Furniture BEGINNING70%

15107 PORTABLE RADIO 5/21/2003 /~

2,600.00 2,600.00 6 Other Furniture BEGINNING15108 PORTABLE RADIO 5/21/2003~

2,600.00 2,600.00 6 Other Furniture BEGINNING15109 PORTABLE RADIO 5/21/2003 / 2,600.00 2,600.00 6 Other Furniture BEGINNING70%15110 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING70%15111 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING70%15112 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING70%15113 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING70%

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 214Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------15114 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING

70%15116 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING

70%15117 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING

70%15118 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING

70%15119 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING

70%15120 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING

70%15121 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING

70%15122 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING

70%15123 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING

70%15124 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING

70%15125 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING

70%15126 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING

70%15128 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING

70%15129 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING

70%15130 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING

70%15131 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING

70%15132 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING

70%15133 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING

70%15134 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING

70%15135 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING

70%15136 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING

70%

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 215Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

15137 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING70%

15138 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING70%

15139 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING70%

15140 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING70%

15141 PORTABLE RADIO 5/21/2003 / / 2,800.00 2,800.00 6 other Furniture BEGINNING70%

15142 PORTABLE RADIO 5/21/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNING70%

15143 PORTABLE RADIO 5/21/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNING70%

15144 PORTABLE RADIO 5/21/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNING70%

15145 PORTABLE RADIO 5/21/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNING70%

15146 PORTABLE RADIO 5/21/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNING70%

15147 PORTABLE RADIO 5/21/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNING70%

15148 PORTABLE RADIO 5/21/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNING70%

15149 PORTABLE RADIO 5/21/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNING70%

15150 PORTABLE RADIO 5/21/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNING70%

15151 PORTABLE RADIO 5/21/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNING70%

15152 PORTABLE RADIO 5/21/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNING70%

15153 PORTABLE RADIO 5/21/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNING70%

15154 PORTABLE RADIO 5/21/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNING70%

15155 PORTABLE RADIO 5/21/2003 / / 2,800.00 2,800.00 6 other Furniture BEGINNING70%

15156 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING30%

15157 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING30%

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 216Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------15158 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING

30%15159 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING30%15160 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING

30%15161 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING30%15162 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING30%15164 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING30%15165 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING30%15166 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING30%15167 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING30%15168 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING30%15169 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING30%15170 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING30%15171 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING30%15172 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING30%15173 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING30%15174 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING30%15175 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING30%15176 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING30%15177 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING30%15178 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING30%15179 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING30%

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 217Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status----------------------------------------------------------------------------------------------------~-------------------------------

15180 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING30%

15181 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING30%

15182 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING30%

15183 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING30%

15184 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING30%

15185 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING30%

15186 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING30%

15187 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 other Furniture BEGINNING30%

15188 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING30%

15189 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING30%

15190 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING30%

15191 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING30%

15192 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING30%

15193 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING30%

15194 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING30%

15195 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING30%

15196 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING30%

15197 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING30%

15198 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING30%

15199 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 other Furniture BEGINNING30%

15200 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING30%

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 218Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

15201 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING30%

15202 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING30%

15203 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING30%

15204 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING30%

15205 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING30%

15206 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING30%

15207 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING30%

15208 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING30%

15209 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING30%

15210 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING30%

15211 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING30%

15212 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING30%

15213 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING30%

15214 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING30%

15216 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING30%

15217 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING30%

15218 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING30%

15219 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING30%

15220 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING30%

15221 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING30%

15222 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING30%

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 219Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

15223 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING30%

15224 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING30%

15225 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING30%

15226 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING30%

15227 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING30%

15228 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING30%

15229 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING30%

15230 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING30%

15231 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING30%

15233 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING30%

15234 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING30%

15235 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING30%

15236 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 other Furniture BEGINNING30%

15237 PORTABLE RADIO 5/21/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING30%

15238 PORTABLE RADIO 5/21/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNING30%

15239 HAND HELD WALKIE TALKIES 11/25/2003 / / 99.99 99.99 6 Other Furniture BEGINNING(SET OF 2)

15240 HAND HELD WALKIES TALKIES 11/25/2003 / / 99.99 99.99 6 Other Furniture BEGINNING(SET OF 2)

15247 COMPAQ COMPUTER 12/ 3/2003 / / 944.00 944.00 6 Other Furniture BEGINNINGVAULT - ERNESTINE LEE

15248 MID TOWER COMPUTER 12/19/2003 j / 975.00 975.00 6 Other Furniture BEGINNING15249 MID TOWER COMPUTER 12/19/2003

~975.00 975.00 6 Other Furniture BEGINNING

15252 SUPERMICRO QUAD ZEON SERVER 12/23/2003 / 12,000.00 12,000.00 6 Other Furniture BEGINNING15253 PORTABLE RADIO 5/21/2003 j j 2,300.00 2,300.00 6 Other Furniture BEGINNING15254 PORTABLE RADIO 5/21/2003 2,300.00 2,300.00 6 Other Furniture BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 220Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

15255 PORTABLE RADIO 5/21/2003 /~

2,300.00 2,300.00 6 Other Furniture BEGINNING15256 PORTABLE RADIO 5/21/2003~

2,300.00 2,300.00 6 Other Furniture BEGINNING15257 PORTABLE RADIO 5/21/2003

12,300.00 2,300.00 6 Other Furniture BEGINNING

15258 PORTABLE RADIO 5/21/2003 / 2,300.00 2,300.00 6 Other Furniture BEGINNING15259 PORTABLE RADIO 5/21/2003

~2,300.00 2,300.00 6 Other Furniture BEGINNING

15260 PORTABLE RADIO 5/21/2003 2,300.00 2,300.00 6 Other Furniture BEGINNING15261 PORTABLE RADIO 5/21/2003

~2,300.00 2,300.00 6 Other Furniture BEGINNING

15262 PORTABLE RADIO 5/21/2003~

2,300.00 2,300.00 6 Other Furniture BEGINNING15263 PORTABLE RADIO 5/21/2003~

2,300.00 2,300.00 6 Other Furniture BEGINNING15264 PORTABLE RADIO 5/21/2003 / 2,300.00 2,300.00 6 Other Furniture BEGINNING15265 PORTABLE RADIO 5/21/2003

~ ~2,300.00 2,300.00 6 Other Furniture BEGINNING

15266 PORTABLE RADIO 5/21/2003 2,300.00 2,300.00 6 Other Furniture BEGINNING15267 PORTABLE RADIO 5/21/2003 / 2,300.00 2,300.00 6 Other Furniture BEGINNING15268 PORTABLE RADIO 5/21/2003

~ ~2,300.00 2,300.00 6 Other Furniture BEGINNING15269 PORTABLE RADIO 5/21/2003 2,300.00 2,300.00 6 Other Furniture BEGINNING

15270 PORTABLE RADIO 5/21/2003~ ~

2,300.00 2,300.00 6 Other Furniture BEGINNING15271 PORTABLE RADIO 5/21/2003 2,300.00 2,300.00 6 Other Furniture BEGINNING15272 PORTABLE RADIO 5/21/2003

~ ~2,300.00 2,300.00 6 Other Furniture BEGINNING15273 PORTABLE RADIO 5/21/2003 2,300.00 2,300.00 6 Other Furniture BEGINNING

15274 PORTABLE RADIO 5/21/2003~ ~

2,300.00 2,300.00 6 Other Furniture BEGINNING15275 PORTABLE RADIO 5/21/2003 2,300.00 2,300.00 6 Other Furniture BEGINNING15276 PORTABLE RADIO 5/21/2003

~ ~2,300.00 2,300.00 6 Other Furniture BEGINNING15277 PORTABLE RADIO 5/21/2003 2,300.00 2,300.00 6 Other Furniture BEGINNING

15278 PORTABLE RADIO 5/21/2003~ ~

2,300.00 2,300.00 6 Other Furniture BEGINNING15279 PORTABLE RADIO 5/21/2003 2,300.00 2,300.00 6 Other Furniture BEGINNING15280 PORTABLE RADIO 5/21/2003

~ ~2,300.00 2,300.00 6 Other Furniture BEGINNING15281 PORTABLE RADIO 5/21/2003 2,300.00 ·2,300.00 6 Other Furniture BEGINNING15282 PORTABLE RADIO 5/21/2003

~ ~2,300.00 2,300.00 6 Other Furniture BEGINNING15283 PORTABLE RADIO 5/21/2003 2,300.00 2,300.00 6 Other Furniture BEGINNING

15284 PORTABLE RADIO 5/21/2003~ ~

2,300.00 2,300.00 6 Other Furniture BEGINNING15285 PORTABLE RADIO 5/21/2003 2,300.00 2,300.00 6 Other Furniture BEGINNING15286 PORTABLE RADIO 5/21/2003

~ ~2,300.00 2,300.00 6 Other Furniture BEGINNING

15287 PORTABLE RADIO 5/21/2003 2,300.00 2,300.00 6 Other Furniture BEGINNING15288 PORTABLE RADIO 5/21/2003~ ~

2,300.00 2,300.00 6 Other Furniture BEGINNING15289 PORTABLE RADIO 5/21/2003 2,300.00 2,300.00 6 Other Furniture BEGINNING15290 PORTABLE RADIO 5/21/2003

~ ~2,300.00 2,300.00 6 Other Furniture BEGINNING15291 PORTABLE RADIO 5/21/2003 2,300.00 2,300.00 6 Other Furniture BEGINNING15292 PORTABLE RADIO 5/21/2003

~ / 2,300.00 2,300.00 6 Other Furniture BEGINNING15293 PORTABLE RADIO 5/21/2003~

2,300.00 2,300.00 6 Other Furniture BEGINNING15294 PORTABLE RADIO 5/21/2003~

2,300.00 2,300.00 6 Other Furniture BEGINNING15295 PORTABLE RADIO 5/21/2003 / 2,300.00 2,300.00 6 Other Furniture BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 221Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

15296 PORTABLE RADIO 5/21/2003 / / 2,300.00 2,300.00 6 Other Furniture BEGINNING15297 PORTABLE RADIO 5/21/2003 / / 2,300.00 2,300.00 6 Other Furniture BEGINNING15298 PORTABLE RADIO 5/21/2003 2,300.00 2,300.00 6 Other Furniture BEGINNING15299 PORTABLE RADIO 5/21/2003 / ~

2,300.00 2,300.00 6 Other Furniture BEGINNING15300 PORTABLE RADIO 5/21/2003 2,300.00 2,300.00 6 Other Furniture BEGINNING15301 PORTABLE RADIO 5/21/2003 / / 2,300.00 2,300.00 6 Other Furniture BEGINNING15302 PORTABLE RADIO 5/21/2003 2,500.00 2,500.00 6 Other Furniture BEGINNING15303 PORTABLE RADIO 5/21/2003 / j 2,500.00 2,500.00 6 Other Furniture BEGINNING15304 PORTABLE RADIO 5/21/2003 2,500.00 2,500.00 6 Other Furniture BEGINNING15305 PORTABLE RADIO 5/21/2003 / j 2,500.00 2,500.00 6 Other Furniture BEGINNING15306 PORTABLE RADIO 5/21/2003 2,500.00 2,500.00 6 Other Furniture BEGINNING15307 PORTABLE RADIO 5/21/2003 / j 2,500.00 2,500.00 6 Other Furniture BEGINNING15308 PORTABLE RADIO 5/21/2003 2,500.00 2,500.00 6 Other Furniture BEGINNING15309 PORTABLE RADIO 5/21/2003 / / 2,500.00 2,500.00 6 Other Furniture BEGINNING15310 PORTABLE RADIO 5/21/2003 2,800.00 2,800.00 6 Other Furniture BEGINNING15311 PORTABLE RADIO 5/21/2003 / j 2,300.00 2,300.00 6 Other Furniture BEGINNING15312 PORTABLE RADIO 5/21/2003 2,300.00 2,300.00 6 Other Furniture BEGINNING15313 PORTABLE RADIO 5/21/2003 / j 2,300.00 2,300.00 6 Other Furniture BEGINNING15314 PORTABLE RADIO 5/21/2003 2,300.00 2,300.00 6 Other Furniture BEGINNING15315 PORTABLE RADIO 5/21/2003

~ j 2,300.00 2,300.00 6 Other Furniture BEGINNING15316 PORTABLE RADIO 5/21/2003 2,300.00 2,300.00 6 Other Furniture BEGINNING15317 PORTABLE RADIO 5/21/2003 j j 2,300.00 2,300.00 6 Other Furniture BEGINNING15318 PORTABLE RADIO 5/21/2003 2,300.00 2,300.00 6 Other Furniture BEGINNING15319 PORTABLE RADIO 5/21/2003 / j 2,300.00 2,300.00 6 Other Furniture BEGINNING15320 PORTABLE RADIO 5/21/2003 2,300.00 2,300.00 6 Other Furniture BEGINNING15321 PORTABLE RADIO 5/21/2003 i j 2,300.00 2,300.00 6 Other Furniture BEGINNING15322 PORTABLE RADIO 5/21/2003 2,300.00 2,300.00 6 Other Furniture BEGINNING15323 PORTABLE RADIO 5/21/2003 j 2,300.00 2,300.00 6 Other Furniture BEGINNING15324 PORTABLE RADIO 5/21/2003 2,300.00 2,300.00 6 Other Furniture BEGINNING15325 PORTABLE RADIO 5/21/2003 j j 2,300.00 2,300.00 6 Other Furniture BEGINNING15326 PORTABLE RADIO 5/21/2003 2,300.00 2,300.00 6 Other Furniture BEGINNING15327 PORTABLE RADIO 5/21/2003

~ i 2,300.00 2,300.00 6 Other Furniture BEGINNING15328 PORTABLE RADIO 5/21/2003 2,300.00 2,300.00 6 Other Furniture BEGINNING15329 PORTABLE RADIO 5/21/2003 2,300.00 2,300.00 6 Other Furniture BEGINNING15330 PORTABLE RADIO 5/21/2003 j 2,300.00 2,300.00 6 Other Furniture BEGINNING15331 PORTABLE RADIO 5/21/2003 j 2,300.00 2,300.00 6 Other Furniture BEGINNING15332 PORTABLE RADIO 5/21/2003

~2,300.00 2,300.00 6 Other Furniture BEGINNING

15333 PORTABLE RADIO 5/21/2003 j 2,300.00 2,300.00 6 Other Furniture BEGINNING15334 PORTABLE RADIO 5/21/2003 / 2,300.00 2,300.00 6 Other Furniture BEGINNING15335 PORTABLE RADIO 5/21/2003

~ j 2,300.00 2,300.00 6 Other Furniture BEGINNING15336 PORTABLE RADIO 5/21/2003 2,300.00 2,300.00 6 Other Furniture BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 222Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

15337 PORTABLE RADIO 5/21/2003

~ ~2,300.00 2,300.00 6 Other Furniture BEGINNING

15338 PORTABLE RADIO 5/21/2003 2,300.00 2,300.00 6 Other Furniture BEGINNING15339 PORTABLE RADIO 5/21/2003 / 2,300.00 2,300.00 6 Other Furniture BEGINNING15340 PORTABLE RADIO 5/21/2003 / / 2,300.00 2,300.00 6 Other Furniture BEGINNING15341 PORTABLE RADIO 5/21/2003 2,300.00 2,300.00 6 Other Furniture BEGINNING15342 PORTABLE RADIO 5/21/2003~ ~

2,300.00 2,300.00 6 Other Furniture BEGINNING15343 PORTABLE RADIO 5/21/2003 2,300.00 2,300.00 6 Other Furniture BEGINNING15344 PORTABLE RADIO 5/21/2003~ ~

2,300.00 2,300.00 6 Other Furniture BEGINNING15345 PORTABLE RADIO 5/21/2003 2,300.00 2,300.00 6 Other Furniture BEGINNING15346 PORTABLE RADIO 5/21/2003

i ~2,300.00 2,300.00 6 Other Furniture BEGINNING15347 PORTABLE RADIO 5/21/2003 2,300.00 2,300.00 6 Other Furniture BEGINNING15348 PORTABLE RADIO 5/21/2003

~2,300.00 2,300.00 6 Other Furniture BEGINNING

15349 PORTABLE RADIO 5/21/2003 2,300.00 2,300.00 6 Other Furniture BEGINNING15350 PORTABLE RADIO 5/21/2003

~ ~2,300.00 2,300.00 6 Other Furniture BEGINNING

15351 PORTABLE RADIO 5/21/2003 2,300.00 2,300.00 6 Other Furniture BEGINNING15353 ORION RADIO 5/21/2003~ ~

2,500.00 2,500.00 6 Other Furniture BEGINNING15354 ORION RADIO 5/21/2003 2,500.00 2,500.00 6 Other Furniture BEGINNING15355 ORION RADIO 5/21/2003 / / 2,500.00 2,500.00 6 Other Furniture BEGINNING15356 ORION RADIO 5/21/2003 / 2,500.00 2,500.00 6 Other Furniture BEGINNING15357 ORION RADIO 5/21/2003 / 2,500.00 2,500.00 6 Other Furniture BEGINNING15358 ORION RADIO 5/21/2003 1 2,500.00 2,500.00 6 Other Furniture BEGINNING15359 ORION RADIO 5/21/2003

~ ~2,500.00 2,500.00 6 Other Furniture BEGINNING

15360 ORION RADIO 5/21/2003 2,500.00 2,500.00 6 Other Furniture BEGINNING15361 ORION RADIO 5/21/2003

~ ~2,500.00 2,500.00 6 Other Furniture BEGINNING15362 ORION RADIO 5/21/2003 2,500.00 2,500.00 6 Other Furniture BEGINNING15363 ORION RADIO 5/21/2003

~ ~2,500.00 2,500.00 6 Other Furniture BEGINNING15364 ORION RADIO 5/21/2003 2,500.00 2,500.00 6 Other Furniture BEGINNING

15365 ORION RADIO 5/21/2003~ ~

2,500.00 2,500.00 6 Other Furniture BEGINNING15366 ORION RADIO 5/21/2003 2,500.00 2,500.00 6 Other Furniture BEGINNING15367 ORION RADIO 5/21/2003~ ~

2,500.00 2,500.00 6 Other Furniture BEGINNING15368 ORION RADIO 5/21/2003 2,500.00 2,500.00 6 Other Furniture BEGINNING15369 ORION RADIO 5/21/2003

~ ~2,500.00 2,500.00 6 Other Furniture BEGINNING15370 ORION RADIO 5/21/2003 2,500.00 2,500.00 6 Other Furniture BEGINNING

15371 ORION RADIO 5/21/2003~ ~

2,500.00 2,500.00 6 Other Furniture BEGINNING15372 ORION RADIO 5/21/2003 2,500.00 2,500.00 6 Other Furniture BEGINNING15373 ORION RADIO 5/21/2003~ ~

2,500.00 2,500.00 6 Other Furniture BEGINNING15374 ORION RADIO 5/21/2003 2,500.00 2,500.00 6 Other Furniture BEGINNING15375 ORION RADIO 5/21/2003

~ ~2,500.00 2,500.00 6 Other Furniture BEGINNING15376 ORION RADIO 5/21/2003 2,500.00 2,500.00 6 Other Furniture BEGINNING15377 ORION RADIO 5/21/2003

~ ~2,500.00 2,500.00 6 Other Furniture BEGINNING15378 ORION RADIO 5/21/2003 2,500.00 2,500.00 6 Other Furniture BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 223Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

15379 ORION RADIO 5/21/2003~ ~

2,500.00 2,500.00 6 Other Furniture BEGINNING15380 ORION RADIO 5/21/2003 2,500.00 2,500.00 6 Other Furniture BEGINNING15381 ORION RADIO 5/21/2003 / 2,500.00 2,500.00 6 Other Furniture BEGINNING15382 ORION RADIO 5/21/2003

~ ~2,500.00 2,500.00 6 Other Furniture BEGINNING

15383 ORION RADIO 5/21/2003 2,500.00 2,500.00 6 Other Furniture BEGINNING15384 ORION RADIO 5/21/2003

~ ~2,500.00 2,500.00 6 Other Furniture BEGINNING15385 ORION RADIO 5/21/2003 2,500.00 2,500.00 6 Other Furniture BEGINNING

15386 ORION RADIO 5/21/2003~ ~

2,500.00 2,500.00 6 Other Furniture BEGINNING15387 ORION RADIO 5/21/2003 2,500.00 2,500.00 6 Other Furniture BEGINNING15388 ORION RADIO 5/21/2003~ ~

2,500.00 2,500.00 6 Other Furniture BEGINNING15389 ORION RADIO 5/21/2003 2,800.00 2,800.00 6 Other Furniture BEGINNING15390 DELL OPTIPLEX COMPUTER 12/12/2003

i ~602.00 602.00 6 Other Furniture BEGINNING15395 IBM THINK CENTER 1/ 8/2004 1,896.00 1,896.00 6 Other Furniture BEGINNING

15396 IBM THINK CENTER 1/ 8/2004~

1,896.00 1,896.00 6 Other Furniture BEGINNING15397 IBM THINK CENTER 1/ 8/2004 1,896.00 1,896.00 6 Other Furniture BEGINNING15398 IBM THINK CENTER 1/ 8/2004

~1,896.00 1,896.00 6 Other Furniture BEGINNING

15445 SYSTEMAX VENTURE ST10 COMPUTER 6/13/2002 1,774.99 1,774.99 6 Other Furniture BEGINNINGW/SAMSUNG 17" MONITOR

15591 IBM 8198-93U COMPUTER W/NEC 17" 12/16/2003 / / 1,138.00 1,138.00 6 Other Furniture BEGINNINGMONITOR

15594 IBM COMPUTER W/NEC 17" MONITOR 12/16/2003 / / 1,138.00 1,138.00 6 Other Furniture BEGINNING15595 ORION RADIO - LBPD 10/ 1/2003

~ ~2,775.00 2,775.00 6 Other Furniture BEGINNING

15596 ORION RADIO - LBPD 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING15597 ORION RADIO - LBPD 10/ 1/2003

~ ~2,775.00 2,775.00 6 Other Furniture BEGINNING

15598 ORION RADIO - LBPD 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING15599 ORION RADIO - LBPD 10/ 1/2003

~ ~2,775.00 2,775.00 6 Other Furniture BEGINNING

15600 ORION RADIO - LBPD 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING15601 ORION RADIO - LBPD 10/ 1/2003

~ ~2,775.00 2,775.00 6 Other Furniture BEGINNING

15602 ORION RADIO - LBPD 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING15603 ORION RADIO - LBPD 10/ 1/2003

~ ~2,775.00 2,775.00 6 Other Furniture BEGINNING

15604 ORION RADIO - LBPD 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING15605 ORION RADIO - LBPD 10/ 1/2003

~ ~3,300.00 3,300.00 6 Other Furniture BEGINNING

15606 ORION RADIO - LBPD 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING15607 ORION RADIO - LBPD 10/ 1/2003

~ ~2,775.00 2,775.00 6 Other Furniture BEGINNING

15608 ORION RADIO - LBPD 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING15609 ORION RADIO - LBPD 10/ 1/2003

~ ~2,775.00 2,775.00 6 Other Furniture BEGINNING

15610 ORION RADIO - LBPD 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING15611 LPE-200 PORTABLE RADIO - LBPD70% 10/ 1/2003

~ ~2,600.00 2,600.00 6 Other Furniture BEGINNING

15612 LPE-200 PORTABLE RADIO - LBPD70% 10/ 1/2003 2,600.00 2,600.00 6 Other Furniture BEGINNING15613 LPE-200 PORTABLE RADIO - LBPD70% 10/ 1/2003

~ ~2,600.00 2,600.00 6 Other Furniture BEGINNING

15614 LPE-200 PORTABLE RADIO - LBPD70% 10/ 1/2003 2,600.00 2,600.00 6 Other Furniture BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 224Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

15615 LPE-200 PORTABLE RADIO - LBPD70% 10/ 1/2003 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING15616 LPE-200 PORTABLE RADIO - LBPD70% 10/ 1/2003

~ ~2,600.00 2,600.00 6 Other Furniture BEGINNING

15617 LPE-200 PORTABLE RADIO - LBPD70% 10/ 1/2003 2,600.00 2,600.00 6 Other Furniture BEGINNING15618 LPE-200 PORTABLE RADIO - LBPD70% 10/ 1/2003

~ ~2,600.00 2,600.00 6 Other Furniture BEGINNING

15619 LPE-200 PORTABLE RADIO - LBPD70% 10/ 1/2003 2,600.00 2,600.00 6 Other Furniture BEGINNING15620 LPE-200 PORTABLE RADIO - LBPD70% 10/ 1/2003

~ ~2,600.00 2,600.00 6 Other Furniture BEGINNING

15621 LPE-200 PORTABLE RADIO - LBPD70% 10/ 1/2003 2,600.00 2,600.00 6 Other Furniture BEGINNING15622 LPE-200 PORTABLE RADIO - LBPD70% 10/ 1/2003

~ ~2,600.00 2,600.00 6 Other Furniture BEGINNING

15623 LPE-200 PORTABLE RADIO - LBPD70% 10/ 1/2003 2,600.00 2,600.00 6 Other Furniture BEGINNING15624 LPE-200 PORTABLE RADIO - LBPD70% 10/ 1/2003

~ ~2,600.00 2,600.00 6 Other Furniture BEGINNING

15625 LPE-200 PORTABLE RADIO - LBPD70% 10/ 1/2003 2,600.00 2,600.00 6 Other Furniture BEGINNING15626 LPE-200 PORTABLE RADIO - LBPD70% 10/ 1/2003

~ ~2,600.00 2,600.00 6 Other Furniture BEGINNING

15627 LPE-200 PORTABLE RADIO - LBPD70% 10/ 1/2003 2,600.00 2,600.00 6 Other Furniture BEGINNING15628 LPE-200 PORTABLE RADIO - LBPD70% 10/ 1/2003

~ ~2,600.00 2,600.00 6 Other Furniture BEGINNING

15629 LPE-200 PORTABLE RADIO - LBPD70% 10/ 1/2003 2,600.00 2,600.00 6 Other Furniture BEGINNING15630 LPE-200 PORTABLE RADIO - LBPD70% 10/ 1/2003

~ ~2,600.00 2,600.00 6 Other Furniture BEGINNING

15631 LPE-200 PORTABLE RADIO - LBPD70% 10/ 1/2003 2,600.00 2,600.00 6 Other Furniture BEGINNING15632 LPE-200 PORTABLE RADIO - LBPD70% 10/ 1/2003

~ ~2,600.00 2,600.00 6 Other Furniture BEGINNING

15633 LPE-200 PORTABLE RADIO - LBPD70% 10/ 1/2003 2,600.00 2,600.00 6 Other Furniture BEGINNING15634 LPE-200 PORTABLE RADIO - LBPD70% 10/ 1/2003

~ ~2,600.00 2,600.00 6 Other Furniture BEGINNING

15635 LPE-200 PORTABLE RADIO - LBPD70% 10/ 1/2003 2,600.00 2,600.00 6 Other Furniture BEGINNING15636 LPE-200 PORTABLE RADIO - LBPD70% 10/ 1/2003

~ ~2,600.00 2,600.00 6 Other Furniture BEGINNING

15637 LPE-200 PORTABLE RADIO - LBPD70% 10/ 1/2003 2,600.00 2,600.00 6 Other Furniture BEGINNING15638 LPE-200 PORTABLE RADIO - LBPD70% 10/ 1/2003

~ / 2,600.00 2,600.00 6 Other Furniture BEGINNING15639 LPE-200 PORTABLE RADIO - LBPD70% 10/ 1/2003

~2,600.00 2,600.00 6 Other Furniture BEGINNING

15640 LPE-20D PORTABLE RADIO - LBPD70% 10/ 1/2003

i 2,600.00 2,600.00 6 Other Furniture BEGINNING15641 LPE-200 PORTABLE RADIO - LBPD70% 10/ 1/2003

~2,600.00 2,600.00 6 Other Furniture BEGINNING

15642 LPE-200 PORTABLE RADIO - LBPD70% 10/ 1/2003 2,600.00 2,600.00 6 Other Furniture BEGINNING15643 LPE-200 PORTABLE RADIO - LBPD70% 10/ 1/2003 2,600.00 2,600.00 6 Other Furniture BEGINNING15644 LPE-200 PORTABLE RADIO - LBPD70% 10/ 1/2003

~ ~2,600.00 2,600.00 6 Other Furniture BEGINNING

15645 LPE-200 PORTABLE RADIO - LBPD70% 10/ 1/2003 2,600.00 2,600.00 6 Other Furniture BEGINNING15646 LPE-200 PORTABLE RADIO - LBPD70% 10/ 1/2003

~ ~2,600.00 2,600.00 6 Other Furniture BEGINNING

15647 LPE-200 PORTABLE RADIO - LBPD70% 10/ 1/2003 2,600.00 2,600.00 6 Other Furniture BEGINNING15648 LPE-200 PORTABLE RADIO - LBPD70% 10/ 1/2003

~ ~2,600.00 2,600.00 6 Other Furniture BEGINNING

15649 LPE-200 PORTABLE RADIO - LBPD70% 10/ 1/2003 2,600.00 2,600.00 6 Other Furniture BEGINNING15650 LPE-200 PORTABLE RADIO - LBPD70% 10/ 1/2003

~ ~2,600.00 2,600.00 6 Other Furniture BEGINNING

15651 LPE-200 PORTABLE RADIO - LBPD70% 10/ 1/2003 2,800.00 2,800.00 6 Other Furniture BEGINNING15652 ORION RADIO - LBFD 10/ 1/2003

~ ~2,775.00 2,775.00 6 Other Furniture BEGINNING

15653 ORION RADIO - LBFD 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING15654 ORION RADIO - LBFD 10/ 1/2003

~ ~2,775.00 2,775.00 6 Other Furniture BEGINNING

15655 ORION RADIO - LBFD 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 225Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------15656 ORION RADIO - LBFD 10/ 1/2003

~ ~2,775.00 2,775.00 6 Other Furniture BEGINNING15657 ORION RADIO - LBFD 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING15658 ORION RADIO - LBFD 10/ 1/2003 /

1

2,775.00 2,775.00 6 Other Furniture BEGINNING15659 ORION RADIO - LBFD 10/ 1/2003

~2,775.00 2,775.00 6 Other Furniture BEGINNING

15660 ORION RADIO - LBFD 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING15661 ORION RADIO - LBFD 10/ 1/2003

i 2,775.00 2,775.00 6 Other Furniture BEGINNING15662 ORION RADIO - LBFD 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING15663 ORION RADIO - LBFD 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING15664 ORION RADIO - LBFD 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING15665 ORION RADIO - LBFD 10/ 1/2003

~ ~2,775.00 2,775.00 6 Other Furniture BEGINNING15666 ORION RADIO - LBFD 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING

15677 HOWARD PC W/UPS AND 15" FLAT 1/26/2004 / / 1,170.00 1,170.00 6 Other Furniture BEGINNINGPANEL MONITOR15679 HOWARD PC W/UPS AND 15" FLAT 1/26/2004 / / 1,170.00 1,170.00 6 Other Furniture BEGINNING

PANEL MONITOR15680 HOWARD PC W/UPS AND 15" FLAT 1/26/2004 / / 1,170.00 1,170.00 6 Other Furniture BEGINNING

PANEL MONITOR15682 IBM PC W/17" FLAT PANEL MONITOR 2/ 3/2004

~ ~1,906.00 1,906.00 6 Other Furniture BEGINNING

15683 IBM PC W/17" FLAT PANEL MONITOR 2/ 3/2004 1,906.00 1,906.00 6 Other Furniture BEGINNING15685 IBM PC W/17" FLAT PANEL MONITOR 2/ 3/2004

~ ~1,906.00 1,906.00 6 Other Furniture BEGINNING

15686 IBM PC W/17" FLAT PANEL MONITOR 2/ 3/2004 1,906.00 1,906.00 6 Other Furniture BEGINNING15687 IBM PC 2/ 3/2004~ ~

1,906.00 1,906.00 6 Other Furniture BEGINNING15688 IBM PC 2/ 3/2004 1,906.00 1,906.00 6 Other Furniture BEGINNING15689 IBM PC W/17" FLAT PANEL MONITOR 2/ 3/2004~ ~

1,906.00 1,906.00 6 Other Furniture BEGINNING15690 M-16 COLT RIFLE 12/12/2003 135.00 135.00 6 Other Furniture BEGINNING15691 M-16 COLT RIFLE 12/12/2003

i ~135.00 135.00 6 Other Furniture BEGINNING15692 M-16 COLT RIFLE 12/12/2003 135.00 135.00 6 Other Furniture BEGINNING15693 M-16 COLT RIFLE 12/12/2003

~135.00 135.00 6 Other Furniture BEGINNING

15694 M-16 COLT RIFLE 12/12/2003 135.00 135.00 6 Other Furniture BEGINNING15695 M-16 COLT RIFLE 12/12/2003~ ~

135.00 135.00 6 Other Furniture BEGINNING15696 M-16 COLT RIFLE 12/12/2003 135.00 135.00 6 Other Furniture BEGINNING15697 M-16 COLT RIFLE 12/12/2003~ i 135.00 135.00 6 Other Furniture BEGINNING15698 M-16 COLT RIFLE 12/12/2003 135.00 135.00 6 Other Furniture BEGINNING

15699 M-16 COLT RIFLE 12/12/2003~

135.00 135.00 6 Other Furniture BEGINNING15700 M-16 COLT RIFLE 12/12/2003 135.00 135.00 6 Other Furniture BEGINNING15701 M-16 COLT RIFLE 12/12/2003~ ~

135.00 135.00 6 Other Furniture BEGINNING15702 M-16 COLT RIFLE 12/12/2003 135.00 135.00 6 Other Furniture BEGINNING15703 M-16 COLT RIFLE 12/12/2003~ ~

135.00 135.00 6 Other Furniture BEGINNING15704 M-16 COLT RIFLE 12/12/2003 135.00 135.00 6 Other Furniture BEGINNING15705 M-16 COLT RIFLE 12/12/2003

~ ~135.00 135.00 6 Other Furniture BEGINNING15706 M-16 COLT RIFLE 12/12/2003 135.00 135.00 6 Other Furniture BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 226Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

15707 M-16 COLT RIFLE 12/12/2003~ / 135.00 135.00 6 Other Furniture BEGINNING

15708 M-16 COLT RIFLE 12/12/2003~

135.00 135.00 6 Other Furniture BEGINNING15709 M-16 COLT RIFLE 12/12/2003

~135.00 135.00 6 Other Furniture BEGINNING

15714 ORION RADIO - LBFD 10/ 1/2003~

5,100.00 5,100.00 6 Other Furniture BEGINNING15715 LPE-200 RADIO - LBFD 70% 10/ 1/2003~

2,600.00 2,600.00 6 Other Furniture BEGINNING15716 LPE-200 RADIO - LBFD 70% 10/ 1/2003

~2,600.00 2,600.00 6 Other Furniture BEGINNING

15717 LPE-200 RADIO - LBFD 70% 10/ 1/2003~

2,600.00 2,600.00 6 Other Furniture BEGINNING15718 LPE-200 RADIO - LBFD 70% 10/ 1/2003

~2,600.00 2,600.00 6 Other Furniture BEGINNING

15719 LPE-200 RADIO - LBFD 70% 10/ 1/2003 / 2,600.00 2,600.00 6 Other Furniture BEGINNING15720 LPE-200 RADIO - LBFD 70% 10/ 1/2003~ ~

2,600.00 2,600.00 6 Other Furniture BEGINNING15721 LPE-200 RADIO - LBFD 70% 10/ 1/2003 2,600.00 2,600.00 6 Other Furniture BEGINNING15722 LPE-200 RADIO - LBFD 70% 10/ 1/2003

~ / 2,600.00 2,600.00 6 Other Furniture BEGINNING15723 LPE-200 RADIO - LBFD 70% 10/ 1/2003

~2,600.00 2,600.00 6 Other Furniture BEGINNING

15724 LPE-200 RADIO - LBFD 70% 10/ 1/2003~

2,600.00 2,600.00 6 Other Furniture BEGINNING15725 LPE-200 RADIO - LBFD 70% 10/ 1/2003 / 2,600.00 2,600.00 6 Other Furniture BEGINNING15726 LPE-200 RADIO - LBFD 70% 10/ 1/2003

~ ~2,600.00 2,600.00 6 Other Furniture BEGINNING

15727 LPE-200 RADIO - LBFD 70% 10/ 1/2003 2,600.00 2,600.00 6 Other Furniture BEGINNING15728 LPE-200 RADIO - LBFD 70% 10/ 1/2003

~ / 2,600.00 2,600.00 6 Other Furniture BEGINNING15729 LPE-200 RADIO - LBFD 70% 10/ 1/2003~

2,600.00 2,600.00 6 Other Furniture BEGINNING15730 LPE-200 RADIO - LBFD 70% 10/ 1/2003

~2,600.00 2,600.00 6 Other Furniture BEGINNING

15731 LPE-200 RADIO - LBFD 70% 10/ 1/2003 / 2,600.00 2,600.00 6 Other Furniture BEGINNING15732 LPE-200 RADIO - LBFD 70% 10/ 1/2003

~ ~2,600.00 2,600.00 6 Other Furniture BEGINNING15733 LPE-200 RADIO - LBFD 70% 10/ 1/2003 2,600.00 2,600.00 6 Other Furniture BEGINNING

15734 LPE-200 RADIO - LBFD 70% 10/ 1/2003~ ~

2,600.00 2,600.00 6 Other Furniture BEGINNING15735 LPE-200 RADIO - LBFD 70% 10/ 1/2003 2,600.00 2,600.00 6 Other Furniture BEGINNING15736 LPE-200 RADIO - LBFD 70% 10/ 1/2003

~ ~2,600.00 2,600.00 6 Other Furniture BEGINNING15737 LPE-200 RADIO - LBFD 70% 10/ 1/2003 2,600.00 2,600.00 6 Other Furniture BEGINNING

15738 LPE-200 RADIO - LBFD 70% 10/ 1/2003~ ~

2,600.00 2,600.00 6 Other Furniture BEGINNING15739 LPE-200 RADIO - LBFD 70% 10/ 1/2003 2,600.00 2,600.00 6 Other Furniture BEGINNING15740 LPE-200 RADIO - LBFD 70% 10/ 1/2003

~ ~2,600.00 2,600.00 6 Other Furniture BEGINNING15741 LPE-200 RADIO - LBFD 70% 10/ 1/2003 2,600.00 2,600.00 6 Other Furniture BEGINNING

15742 LPE-200 RADIO - LBFD 70% 10/ 1/2003~ ~

2,600.00 2,600.00 6 Other Furniture BEGINNING15743 LPE-200 RADIO - LBFD 70% 10/ 1/2003 2,600.00 2,600.00 6 Other Furniture BEGINNING15744 LPE-200 RADIO - LBFD 70% 10/ 1/2003 /

~2,600.00 2,600.00 6 Other Furniture BEGINNING15745 LPE-200 RADIO - LBFD 70% 10/ 1/2003

~2,600.00 2,600.00 6 Other Furniture BEGINNING

15746 ORION RADIO - PCPD 10/ 1/2003~

2,775.00 2,775.00 6 Other Furniture BEGINNING15747 ORION RADIO - PCPD 10/ 1/2003 / 2,775.00 2,775.00 6 Other Furniture BEGINNING15748 ORION RADIO - PCPD 10/ 1/2003~ ~

2,775.00 2,775.00 6 Other Furniture BEGINNING15749 ORION RADIO - PCPD 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING15750 ORION RADIO - PCPD 10/ 1/2003~ ~

2,775.00 2,775.00 6 Other Furniture BEGINNING15751 ORION RADIO - PCPD 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 227Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status-----------------------------------------------------------------~------------------------------------------------------------------

15752 ORION RADIO - PCPD 10/ 1/2003 / / 2,775.00 2,775.00 6 Other Furniture BEGINNING15753 ORION RADIO - PCPD 10/ 1/2003~ ~

2,775.00 2,775.00 6 Other Furniture BEGINNING15754 ORION RADIO - PCPD 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING15755 ORION RADIO - PCPD 10/ 1/2003 j ~2,775.00 2,775.00 6 Other Furniture BEGINNING15756 ORION RADIO - PCPD 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING15757 ORION RADIO - PCPD 10/ 1/2003

~ ~2,775.00 2,775.00 6 Other Furniture BEGINNING15758 ORION RADIO - PCPD 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING

15759 ORION RADIO - PCPD 10/ 1/2003~ ~

3,300.00 3,300.00 6 Other Furniture BEGINNING15760 ORION RADIO - PCPD 10/ 1/2003 3,300.00 3,300.00 6 Other Furniture BEGINNING15761 ORION RADIO - PCPD 10/ 1/2003 j j 3,300.00 3,300.00 6 Other Furniture BEGINNING15762 ORION RADIO - PCPD 10/ 1/2003 3,300.00 3,300.00 6 Other Furniture BEGINNING15763 ORION RADIO - PCPD 10/ 1/2003~ ~

3,300.00 3,300.00 6 Other Furniture BEGINNING15764 ORION RADIO - PCPD 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING15765 ORION RADIO - PCPD 10/ 1/2003~ ~

2,775.00 2,775.00 6 Other Furniture BEGINNING15766 ORION RADIO - PCPD 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING15767 ORION RADIO - PCPD 10/ 1/2003~ ~

2,775.00 2,775.00 6 Other Furniture BEGINNING15768 ORION RADIO - PCPD 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING15769 ORION RADIO - PCPD 10/ 1/2003 j ~2,775.00 2,775.00 6 Other Furniture BEGINNING15770 ORION RADIO - PCPD 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING15771 ORION RADIO - PCPD 10/ 1/2003

~ ~2,775.00 2,775.00 6 Other Furniture BEGINNING15772 LPE-200 RADIO - PCPD 70% 10/ 1/2003 2,600.00 2,600.00 6 Other Furniture BEGINNING15773 LPE-200 RADIO - PCPD 70% 10/ 1/2003

~ ~2,600.00 2,600.00 6 Other Furniture BEGINNING15774 LPE-200 RADIO - PCPD 70% 10/ 1/2003 2,600.00 2,600.00 6 Other Furniture BEGINNING15775 LPE-200 RADIO - PCPD 70% 10/ 1/2003

~ ~2,600.00 2,600.00 6 Other Furniture BEGINNING15776 LPE-200 RADIO - PCPD 70% 10/ 1/2003 2,600.00 2,600.00 6 Other Furniture BEGINNING

15777 LPE-200 RADIO - PCPD 70% 10/ 1/2003~ ~

2,600.00 2,600.00 6 Other Furniture BEGINNING15778 LPE-200 RADIO - PCPD 70% 10/ 1/2003 2,600.00 2,600.00 6 Other Furniture BEGINNING15779 LPE-200 RADIO - PCPD 70% 10/ 1/2003~ i

2,600.00 2,600.00 6 Other Furniture BEGINNING15780 LPE-200 RADIO - PCPD 70% 10/ 1/2003 2,600.00 2,600.00 6 Other Furniture BEGINNING15781 LPE-200 RADIO - PCPD 70% 10/ 1/2003~

2,600.00 2,600.00 6 Other Furniture BEGINNING15782 LPE-200 RADIO - PCPD 70% 10/ 1/2003 2,600.00 2,600.00 6 Other Furniture BEGINNING15783 LPE-200 RADIO - PCPD 70% 10/ 1/2003 j ~2,800.00 2,800.00 6 Other Furniture BEGINNING15784 LPE-200 RADIO - PCPD 70% 10/ 1/2003 2,800.00 2,800.00 6 Other Furniture BEGINNING15785 LPE-200 RADIO - PCPD 70% 10/ 1/2003

~ ~2,800.00 2,800.00 6 Other Furniture BEGINNING15786 ORION RADIO - PCFD 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING15787 ORION RADIO - PCFD 10/ 1/2003

~ ~2,775.00 2,775.00 6 Other Furniture BEGINNING15788 ORION RADIO - PCFD 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING15789 ORION RADIO - PCFD 10/ 1/2003

~ i2,775.00 2,775.00 6 Other Furniture BEGINNING15790 ORION RADIO - PCFD 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING15791 ORION RADIO - PCFD 10/ 1/2003

~2,775.00 2,775.00 6 Other Furniture BEGINNING15792 LPE-200 RADIO - PCFD 70% 10/ 1/2003 2,600.00 2,600.00 6 Other Furniture BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 228Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------15793 LPE~200 RADIO - PCFD 70% 10/ 1/2003

~ ~2,600.00 2,600.00 6 Other Furniture BEGINNING

15794 LPE-200 RADIO - PCFD 70% 10/ 1/2003 2,600.00 2,600.00 6 Other Furniture BEGINNING15795 LPE-200 RADIO - PCFD 70% 10/ 1/2003 2,600.00 2,600.00 6 Other Furniture BEGINNING15796 LPE-200 RADIO - PCFD 70% 10/ 1/2003 2,600.00 2,600.00 6 Other Furniture BEGINNING15797 LPE-200 RADIO - PCFD 70% 10/ 1/2003

~2,600.00 2,600.00 6 Other Furniture BEGINNING

15798 LPE-200 RADIO - PCFD 70% 10/ 1/2003 2,600.00 2,600.00 6 Other Furniture BEGINNING15799 LPE-200 RADIO - PCFD 70% 10/ 1/2003

~ ~2,600.00 2,600.00 6 Other Furniture BEGINNING

15800 LPE-200 RADIO - PCFD 70% 10/ 1/2003 2,600.00 2,600.00 6 Other Furniture BEGINNING15801 LPE-200 RADIO - PCFD 70% 10/ 1/2003 / 2,600.00 2,600.00 6 Other Furniture BEGINNING15802 LPE-200 RADIO - PCFD 70% 10/ 1/2003

~ ~2,600.00 2,600.00 6 Other Furniture BEGINNING

15803 LPE-200 RADIO - PCFD 70% 10/ 1/2003 2,600.00 2,600.00 6 Other Furniture BEGINNING15804 LPE-200 RADIO - PCFD 70% 10/ 1/2003

~ ~2,600.00 2,600.00 6 Other Furniture BEGINNING

15805 LPE-200 RADIO - PCFD 70% 10/ 1/2003 2,600.00 2,600.00 6 Other Furniture BEGINNING15806 LPE-200 RADIO - PCFD 70% 10/ 1/2003

~ ~2,600.00 2,600.00 6 Other Furniture BEGINNING

15807 LPE-200 RADIO - PCFD 70% 10/ 1/2003 2,600.00 2,600.00 6 Other Furniture BEGINNING15808 LPE-200 RADIO - PCFD 70% 10/ 1/2003

~ ~2,600.00 2,600.00 6 Other Furniture BEGINNING15809 LPE-200 RADIO - PCFD 70% 10/ 1/2003 2,600.00 2,600.00 6 Other Furniture BEGINNING15810 LPE-200 RADIO - PCFD 70% 10/ 1/2003

i/ 2,600.00 2,600.00 6 Other Furniture BEGINNING

15811 LPE-200 RADIO - PCFD 70% 10/ 1/2003~

2,600.00 2,600.00 6 Other Furniture BEGINNING15812 LPE-200 RADIO - PCFD 70% 10/ 1/2003 2,600.00 2,600.00 6 Other Furniture BEGINNING15813 LPE-200 RADIO - PCFD 70% 10/ 1/2003 / 2,600.00 2,600.00 6 Other Furniture BEGINNING15814 LPE-200 RADIO - PCFD 70% 10/ 1/2003

~2,600.00 2,600.00 6 Other Furniture BEGINNING15815 LPE-200 RADIO - PCFD 70% 10/ 1/2003

~2,600.00 2,600.00 6 Other Furniture BEGINNING

15816 LPE-200 RADIO - PCFD 70% 10/ 1/2003~

2,600.00 2,600.00 6 Other Furniture BEGINNING15817 LPE-200 RADIO - PCFD 70% 10/ 1/2003 / 2,600.00 2,600.00 6 Other Furniture BEGINNING15818 LPE-200 RADIO - HCFD 10/ 1/2003

~ ~2,300.00 2,300.00 6 Other Furniture BEGINNING15822 ORION RADIO - HCSD 70% 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING15823 ORION RADIO - HCSD 70% 10/ 1/2003

~ ~2,775.00 2,775.00 6 Other Furniture BEGINNING15824 ORION RADIO - HCSD 70% 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING

15825 ORION RADIO - HCSD 70% 10/ 1/2003~ ~

2,775.00 2,775.00 6 Other Furniture BEGINNING15826 ORION RADIO - HCSD 70% 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING15827 ORION RADIO - HCSD 70% 10/ 1/2003

~ ~2,775.00 2,775.00 6 Other Furniture BEGINNING15828 ORION RADIO - HCSD 70% 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING15829 ORION RADIO - HCSD 70% 10/ 1/2003

~ ~2,775.00 2,775.00 6 Other Furniture BEGINNING15830 ORION RADIO - HCSD 70% 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING15831 ORION RADIO - HCSD 70% 10/ 1/2003 /

~2,775.00 2,775.00 6 Other Furniture BEGINNING15832 ORION RADIO - HCSD 70% 10/ 1/2003

~2,775.00 2,775.00 6 Other Furniture BEGINNING

15833 ORION RADIO - HCSD 70% 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING15834 ORION RADIO - HCSD 70% 10/ 1/2003

~2,775.00 2,775.00 6 Other Furniture BEGINNING15835 ORION RADIO - HCSD 70% 10/ 1/2003

~2,775.00 2,775.00 6 Other Furniture BEGINNING15836 ORION RADIO - HCSD 70% 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 229Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

15837 ORION RADIO - HCSD 70% 10/ 1/2003~ ~

2,775.00 2,775.00 6 Other Furniture BEGINNING15838 ORION RADIO - HCSD 70% 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING15839 ORION RADIO - HCSD 70% 10/ 1/2003

~ ~2,775.00 2,775.00 6 Other Furniture BEGINNING

15840 ORION RADIO - HCSD 70% 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING15841 ORION RADIO - HCSD 70% 10/ 1/2003 / 2,775.00 2,775.00 6 Other Furniture BEGINNING15842 ORION RADIO - HCSD 70% 10/ 1/2003

~ ~2,775.00 2,775.00 6 Other Furniture BEGINNING

15843 ORION RADIO - HCSD 70% 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING15844 ORION RADIO - HCSD 70% 10/ 1/2003

~ ~2,775.00 2,775.00 6 Other Furniture BEGINNING

15845 ORION RADIO - HCSD 70% 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING15846 ORION RADIO - HCSD 70% 10/ 1/2003

~ ~2,775.00 2,775.00 6 Other Furniture BEGINNING15847 ORION RADIO - HCSD 70% 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING

15848 ORION RADIO - HCSD 70% 10/ 1/2003~ ~

2,775.00 2,775.00 6 Other Furniture BEGINNING15849 ORION RADIO - HCSD 70% 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING15850 ORION RADIO - HCSD 70% 10/ 1/2003

~ ~2,775.00 2,775.00 6 Other Furniture BEGINNING15851 ORION RADIO - HCSD 70% 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING

15852 ORION RADIO - HCSD 70% 10/ 1/2003~ ~

2,775.00 2,775.00 6 Other Furniture BEGINNING15853 ORION RADIO - HCSD 70% 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING15854 ORION RADIO - HCSD 70% 10/ 1/2003 / ~

2,775.00 2,775.00 6 Other Furniture BEGINNING15855 ORION RADIO - HCSD 70% 10/ 1/2003~

2,775.00 2,775.00 6 Other Furniture BEGINNING15856 ORION RADIO - HCSD 70% 10/ 1/2003

~2,775.00 2,775.00 6 Other Furniture BEGINNING15857 ORION RADIO - HCSD 70% 10/ 1/2003 / 2,775.00 2,775.00 6 Other Furniture BEGINNING

15858 ORION RADIO - HCSD 70% 10/ 1/2003~ ~

2,775.00 2,775.00 6 Other Furniture BEGINNING15859 ORION RADIO - HCSD 70% 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING15860 ORION RADIO - HCSD 70% 10/ 1/2003

~ ~2,775.00 2,775.00 6 Other Furniture BEGINNING

15861 ORION RADIO - HCSD 70% 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING15862 ORION RADIO - HCSD 70% 10/ 1/2003

~ ~2,775.00 2,775.00 6 Other Furniture BEGINNING15863 ORION RADIO - HCSD 70% 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING

15864 ORION RADIO - HCSD 70% 10/ 1/2003~ ~

2,775.00 2,775.00 6 Other Furniture BEGINNING15865 ORION RADIO - HCSD 70% 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING15866 ORION RADIO - HCSD 70% 10/ 1/2003

~ / 2,775.00 2,775.00 6 Other Furniture BEGINNING15867 ORION RADIO - HCSD 70% 10/ 1/2003~

2,775.00 2,775.00 6 Other Furniture BEGINNING15868 ORION RADIO - HCSD 70% 10/ 1/2003

~2,775.00 2,775.00 6 Other Furniture BEGINNING15869 ORION RADIO - HCSD 70% 10/ 1/2003 / 2,775.00 2,775.00 6 Other Furniture BEGINNING15870 ORION RADIO - HCSD 70% 10/ 1/2003

~ ~2,775.00 2,775.00 6 Other Furniture BEGINNING15871 ORION RADIO - HCSD 70% 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING

15872 ORION RADIO - HCSD 70% 10/ 1/2003~ ~

2,775.00 2,775.00 6 Other Furniture BEGINNING15873 ORION RADIO - HCSD 70% 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING15874 ORION RADIO - HCSD 70% 10/ 1/2003

~ ~2,775.00 2,775.00 6 Other Furniture BEGINNING15875 ORION RADIO - HCSD 70% 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING15876 ORION RADIO - HCSD 70% 10/ 1/2003

~ ~2,775.00 2,775.00 6 Other Furniture BEGINNING15877 ORION RADIO - HCSD 70% 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 230Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

15878 ORION RADIO - HCSD 70% 10/ 1/2003~ ~

2,775.00 2,775.00 6 Other Furniture BEGINNING15879 ORION RADIO - HCSD 70% 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING15880 ORION RADIO - HCSD 70% 10/ 1/2003 /

~2,775.00 2,775.00 6 Other Furniture BEGINNING15881 ORION RADIO - HCSD 70% 10/ 1/2003

~2,775.00 2,775.00 6 Other Furniture BEGINNING15882 ORION RADIO - HCSD 70% 10/ 1/2003 / 2,775.00 2,775.00 6 Other Furniture BEGINNING

15883 ORION RADIO - HCSD 70% 10/ 1/2003~ ~

2,775.00 2,775.00 6 Other Furniture BEGINNING15884 ORION RADIO - HCSD 70% 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING15885 ORION RADIO - HCSD 70% 10/ 1/2003 /~

2,775.00 2,775.00 6 Other Furniture BEGINNING15886 ORION RADIO - HCSD 70% 10/ 1/2003~

2,775.00 2,775.00 6 Other Furniture BEGINNING15887 ORION RADIO - HCSD 70% 10/ 1/2003

~2,775.00 2,775.00 6 Other Furniture BEGINNING15888 ORION RADIO - HCSD 70% 10/ 1/2003 / 2,775.00 2,775.00 6 Other Furniture BEGINNING15889 ORION RADIO - HCSD 70% 10/ 1/2003

~ ~2,775.00 2,775.00 6 Other Furniture BEGINNING15890 ORION RADIO - HCSD 70% 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING15891 ORION RADIO - HCSD 70% 10/ 1/2003

~ ~2,775.00 2,775.00 6 Other Furniture BEGINNING15892 ORION RADIO - HCSD 70% 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING

15893 ORION RADIO - HCSD 70% 10/ 1/2003~ ~

2,775.00 2,775.00 6 Other Furniture BEGINNING15894 ORION RADIO - HCSD 70% 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING15895 ORION RADIO - HCSD 70% 10/ 1/2003~ ~

2,775.00 2,775.00 6 Other Furniture BEGINNING15896 ORION RADIO - HCSD 70% 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING15897 ORION RADIO - HCSD 70% 10/ 1/2003~ ~

2,775.00 2,775.00 6 Other Furniture BEGINNING15898 ORION RADIO - HCSD 70% 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING15899 ORION RADIO - HCSD 70% 10/ 1/2003~ ~

2,775.00 2,775.00 6 Other Furniture BEGINNING15900 ORION RADIO - HCSD 70% 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING15901 ORION RADIO - HCSD 70% 10/ 1/2003~ ~

2,775.00 2,775.00 6 Other Furniture BEGINNING15902 ORION RADIO - HCSD 70% 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING15903 ORION RADIO - HCSD 70% 10/ 1/2003~

2,775.00 2,775.00 6 Other Furniture BEGINNING15904 ORION RADIO - HCSD 70% 10/ 1/2003~

2,775.00 2,775.00 6 Other Furniture BEGINNING15905 ORION RADIO - HCSD 70% 10/ 1/2003~

2,775.00 2,775.00 6 Other Furniture BEGINNING15906 ORION RADIO - HCSD 70% 10/ 1/2003 / 2,775.00 2,775.00 6 Other Furniture BEGINNING15907 ORION RADIO - HCSD 70% 10/ 1/2003~ ~

2,775.00 2,775.00 6 Other Furniture BEGINNING15908 ORION RADIO - HCSD 70% 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING15909 ORION RADIO - HCSD 70% 10/ 1/2003~ ~

2,775.00 2,775.00 6 Other Furniture BEGINNING15910 ORION RADIO - HCSD 70% 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING15911 ORION RADIO - HCSD 70% 10/ 1/2003~ / 2,775.00 2,775.00 6 Other Furniture BEGINNING15912 ORION RADIO - HCSD 70% 10/ 1/2003

~2,775.00 2,775.00 6 Other Furniture BEGINNING15913 ORION RADIO - HCSD 70% 10/ 1/2003

~2,775.00 2,775.00 6 Other Furniture BEGINNING15914 ORION RADIO - HCSD 70% 10/ 1/2003 / 2,775.00 2,775.00 6 Other Furniture BEGINNING15915 ORION RADIO - HCSD 70% 10/ 1/2003

~ ~2,775.00 2,775.00 6 Other Furniture BEGINNING15916 ORION RADIO - HCSD 70% 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING15917 ORION RADIO - HCSD 70% 10/ 1/2003

~ ~2,775.00 2,775.00 6 Other Furniture BEGINNING15918 ORION RADIO - HCSD 70% 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 231Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

15919 ORION RADIO - HCSD 70% 10/ 1/2003 / / 2,775.00 2,775.00 6 Other Furniture BEGINNING15920 ORION RADIO - HCSD 70% 10/ 1/2003 j j 2,775.00 2,775.00 6 Other Furniture BEGINNING15921 ORION RADIO - HCSD 70% 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING15922 ORION RADIO - HCSD 70% 10/ 1/2003 j j 2,775.00 2,775.00 6 Other Furniture BEGINNING15923 ORION RADIO - HCSD 70% 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING15924 ORION RADIO - HCSD 70% 10/ 1/2003 j j 2,775.00 2,775.00 6 Other Furniture BEGINNING15925 ORION RADIO - HCSD 70% 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING15926 ORION RADIO - HCSD 70% 10/ 1/2003 / i

2,775.00 2,775.00 6 Other Furniture BEGINNING15927 ORION RADIO - HCSD 70% 10/ 1/2003 j 2,775.00 2,775.00 6 Other Furniture BEGINNING15928 ORION RADIO - HCSD 70% 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING15929 ORION RADIO - HCSD 70% 10/ 1/2003 / 2,775.00 2,775.00 6 Other Furniture BEGINNING15930 ORION RADIO - HCSD 70% 10/ 1/2003 j j 2,775.00 2,775.00 6 Other Furniture BEGINNING15931 ORION RADIO - HCSD 70% 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING15932 ORION RADIO - HCSD 70% 10/ 1/2003 j j 2,775.00 2,775.00 6 Other Furniture BEGINNING15933 ORION RADIO - HCSD 70% 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING15934 ORION RADIO - HCSD 70% 10/ 1/2003 j j 2,775.00 2,775.00 6 Other Furniture BEGINNING15935 ORION RADIO - HCSD 70% 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING15936 ORION RADIO - HCSD 70% 10/ 1/2003 j ~

2,775.00 2,775.00 6 Other Furniture BEGINNING15937 ORION RADIO - HCSD 70% 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING15938 ORION RADIO - HCSD 70% 10/ 1/2003 / 2,775.00 2,775.00 6 Other Furniture BEGINNING15939 ORION RADIO - HCSD 70% 10/ 1/2003 j j 2,775.00 2,775.00 6 Other Furniture BEGINNING15940 ORION RADIO - HCSD 70% 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING15941 ORION RADIO - HCSD 70% 10/ 1/2003 /

~2,775.00 2,775.00 6 Other Furniture BEGINNING

15942 ORION RADIO - HCSD 70% 10/ 1/2003 j 2,775.00 2,775.00 6 Other Furniture BEGINNING15943 ORION RADIO - HCSD 70% 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING15944 ORION RADIO - HCSD 70% 10/ 1/2003 j j 2,775.00 2,775.00 6 Other Furniture BEGINNING15945 ORION RADIO - HCSD 70% 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING15946 ORION RADIO - HCSD 70% 10/ 1/2003 j j 2,775.00 2,775.00 6 Other Furniture BEGINNING15947 ORION RADIO - HCSD 70% 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING15948 ORION RADIO - HCSD 70% 10/ 1/2003 j j 3,500.00 3,500.00 6 Other Furniture BEGINNING15949 ORION RADIO - DSD 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING15950 ORION RADIO - DSD 10/ 1/2003 j j 2,775.00 2,775.00 6 Other Furniture BEGINNING15951 ORION RADIO - DSD 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING15952 ORION RADIO - DSD 10/ 1/2003 j j 2,775.00 2,775.00 6 Other Furniture BEGINNING15953 ORION RADIO - DSD 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING15954 ORION RADIO - DSD 10/ 1/2003 j j 2,775.00 2,775.00 6 Other Furniture BEGINNING15955 ORION RADIO - DSD 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING15956 ORION RADIO - DSD 10/ 1/2003 j j 2,775.00 2,775.00 6 Other Furniture BEGINNING15957 ORION RADIO - DSD 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING15958 ORION RADIO - DSD 10/ 1/2003 j j 2,775.00 2,775.00 6 Other Furniture BEGINNING15959 ORION RADIO - DSD 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 232Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

15960 ORION RADIO - DSD 10/ 1/2003 / / 2,775.00 2,775.00 6 Other Furniture BEGINNING15961 ORION RADIO - DSD 10/ 1/2003

~ ~2,775.00 2,775.00 6 Other Furniture BEGINNING

15962 ORION RADIO - DSD 10/ 1/2003 2,775.00 2,775.00 6 Other Furniture BEGINNING15963 ORION RADIO - DSD 10/ 1/2003

~ ~2,775.00 2,775.00 6 Other Furniture BEGINNING

15964 ORION RADIO - DSD 10/ 1/2003 3,500.00 3,500.00 6 Other Furniture BEGINNING15965 ORION RADIO - DSD 70% 10/ 1/2003

~ ~2,775.00 2,775.00 6 Other Furniture BEGINNING

15966 ORION RADIO - DSD 70% 10/ 1/2003 2,100.00 2,100.00 6 Other Furniture BEGINNING15967 ORION RADIO - DSD 70% 10/ 1/2003

~ ~2,100.00 2,100.00 6 Other Furniture BEGINNING

15968 ORION RADIO - DSD 70% 10/ 1/2003 5,100.00 5,100.00 6 Other Furniture BEGINNING15969 ORION RADIO - DSD 70% 10/ 1/2003

~ ~2,100.00 2,100.00 6 Other Furniture BEGINNING

15970 ORION RADIO - DSD 70% 10/ 1/2003 2,100.00 2,100.00 6 Other Furniture BEGINNING15971 ORION RADIO - DSD 70% 10/ 1/2003

~ ~2,100.00 2,100.00 6 Other Furniture BEGINNING

15972 ORION RADIO - DSD 70% 10/ 1/2003 2,100.00 2,100.00 6 Other Furniture BEGINNING15973 LPE-200 RADIO - DFD 70% 10/ 1/2003

~ ~2,775.00 2,775.00 6 Other Furniture BEGINNING

15974 LPE-200 RADIO - DFD 70% 10/ 1/2003 2,100.00 2,100.00 6 Other Furniture BEGINNING15975 LPE-200 RADIO - DFD 70% 10/ 1/2003

~ ~2,100.00 2,100.00 6 Other Furniture BEGINNING

15976 LPE-200 RADIO - DFD 70% 10/ 1/2003 2,100.00 2,100.00 6 Other Furniture BEGINNING15977 LPE-200 RADIO - DFD 70% 10/ 1/2003

~ ~2,100.00 2,100.00 6 Other Furniture BEGINNING

15978 LPE-200 RADIO - DFD 70% 10/ 1/2003 2,100.00 2,100.00 6 Other Furniture BEGINNING15979 LPE-200 RADIO - DFD 70% 10/ 1/2003

~ ~2,100.00 2,100.00 6 Other Furniture BEGINNING

15980 LPE-200 RADIO - DFD 70% 10/ 1/2003 2,100.00 2,100.00 6 Other Furniture BEGINNING15981 LPE-200 RADIO - DFD 70% 10/ 1/2003

~ ~2,100.00 2,100.00 6 Other Furniture BEGINNING

15982 MID TOWER COMPUTER SYSTEM 1/16/2004 1,285.00 1,285.00 6 Other Furniture BEGINNING15983 MID TOWER COMPUTER W/15" MONITOR 2/ 9/2004

~ ~1,366.00 1,366.00 6 Other Furniture BEGINNING

15984 MID TOWER COMPUTER W/15" MONITOR 2/ 9/2004 1,366.00 1,366.00 6 Other Furniture BEGINNING15985 MID TOWER COMPUTER W/15" MONITOR 2/ 9/2004

~ ~1,366.00 1,366.00 6 Other Furniture BEGINNING

15986 MID TOWER COMPUTER W/15" MONITOR 2/ 9/2004 1,366.00 1,366.00 6 Other Furniture BEGINNING15987 MID TOWER COMPUTER W/15" MONITOR 2/ 9/2004

~ ~1,366.00 1,366.00 6 Other Furniture BEGINNING

15989 MID TOWER COMPUTER 2/ 9/2004 987.00 987.00 6 Other Furniture BEGINNING15990 MID TOWER COMPUTER 2/ 9/2004

~ ~987.00 987.00 6 Other Furniture BEGINNING

15992 MID-TOWER COMPUTER 2/13/2004 1,165.00 1,165.00 6 Other Furniture BEGINNING15993 MID-TOWER COMPUTER 2/13/2004

~ ~1,165.00 1,165.00 6 Other Furniture BEGINNING

15994 LEXMARK 2490 DOT MATRIX PRINTER 2/13/2004 469.00 469.00 6 Other Furniture BEGINNING16000 NOTEBOOK COMPUTER 2/16/2004

~ ~2,423.00 2,423.00 6 Other Furniture BEGINNING

16008 40" 9-DRAWER CHEST/ll-DRAWER CAB 2/12/2004 997.00 997.00 6 Other Furniture BEGINNINGCOMBO UNIT

16015 COMPUTER DESK 4/15/1999 / / 930.00 930.00 6 Other Furniture BEGINNING16018 MID-TOWER COMPUTER 2/19/2004

~ ~1,599.00 1,599.00 6 Other Furniture BEGINNING

16020 LOW BAND RADIO 40-60W 4 CH $600 2/20/2004 669.00 669.00 6 Other Furniture BEGINNINGANTENNA ~47.00, HDWR KIT $6.95BRACKET 15.00

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 233Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

16023 PACA ES LEVEL 3A BALLISTIC VEST 1/15/2004 1 1 407.00 407.00 6 Other Furniture BEGINNINGED FLANAGAN - RESERVE

16024 PACA ES LEVEL 3A BALLISTIC VEST 1/15/2004 1 1 407.00 407.00 6 other Furniture BEGINNINGS. JOHNSON - RESERVE

16025 PACA ES LEVEL 3A BALLISTIC VEST 1/15/2004 / / 407.00 407.00 6 Other Furniture BEGINNINGGARDNER - RESERVE

16026 PACA ES LEVEL 3A BALLISTIC VEST 1/15/2004 1 1 407.00 407.00 6 Other Furniture BEGINNINGW. LEBLANC - RESERVE

16027 PACA ES LEVEL 3A BALLISTIC VEST 1/15/2004 1 1 407.00 407.00 6 Other Furniture BEGINNINGMCKAY, R. - RESERVE

16028 PACA ES LEVEL 3A BALLISTIC VEST 1/15/2004 / 1 407.00 407.00 6 Other Furniture BEGINNINGTHOMAS, G. - RESERVE

16029 PACA ES LEVEL 3A BALLISTIC VEST 1/15/2004 1 1 407.00 407.00 6 Other Furniture BEGINNINGBRENNAN, P. -RESERVE

16030 LEXMARK 2490 DOT MATRIX PRINTER 3/17/2004~ ~

469.00 469.00 6 Other Furniture BEGINNING16047 AMD 2800XP PLUS MID-TOWER 3/22/2004 1,519.00 1,519.00 6 Other Furniture BEGINNING

COMPUTER W/NEC 17" MONITOR16048 AMD 2800XP PLUS MID-TOWER 3/22/2004 / 1 1,519.00 1,519.00 6 other Furniture BEGINNING

COMPUTER W/NEC 17" MONITOR16049 AMD 2800XP PLUS MID-TOWER 3/22/2004 1 / 1,519.00 1,519.00 6 Other Furniture BEGINNING

COMPUTER W/NEC 17" MONITOR16051 ORION RADIO-BPD 70% 10/ 1/2003 1 / 3,500.00 3,500.00 6 Other Furniture BEGINNING

COMPLETE REAR MOUNT UNIT16052 ORION RADIO-BPD 70% 10/ 1/2003 1 / 3,500.00 3,500.00 6 Other Furniture BEGINNING

COMPLETE REAR MOUNT UNIT16053 ORION RADIO-BPD 70% 10/ 1/2003 / 1 3,500.00 3,500.00 6 other Furniture BEGINNING

COMPLETE REAR MOUNT UNIT16054 ORION RADIO-BPD 70% 10/ 1/2003 1 1 3,500.00 3,500.00 6 Other Furniture BEGINNING

COMPLETE REAR MOUNT UNIT16055 ORION RADIO-BPD 70% 10/ 1/2003 / / 3,500.00 3,500.00 6 other Furniture BEGINNING

COMPLETE REAR MOUNT UNIT16056 ORION RADIO-BPD 70% 10/ 1/2003 1 1 3,500.00 3,500.00 6 Other Furniture BEGINNING

COMPLETE REAR MOUNT UNIT16057 ORION RADIO-BPD 70% 10/ 1/2003 / / 3,500.00 3,500.00 6 Other Furniture BEGINNING

COMPLETE REAR MOUNT UNIT16058 ORION RADIO-BPD 70% 10/ 1/2003 / 1 3,500.00 3,500.00 6 Other Furniture BEGINNING

COMPLETE REAR MOUNT UNIT16059 ORION RADIO-BPD 70% 10/ 1/2003 1 / 3,500.00 3,500.00 6 other Furniture BEGINNING

COMPLETE REAR MOUNT UNIT16060 ORION RADIO-BPD 70% 10/ 1/2003 / 1 3,500.00 3,500.00 6 Other Furniture BEGINNING

COMPLETE REAR MOUNT UNIT

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 234Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

16061 ORION RADIO-BPD 70% 10/ 1/2003 / / 3,500.00 3,500.00 6 Other Furniture BEGINNINGCOMPLETE REAR MOUNT UNIT

16062 ORION RADIO-BPD 70% 10/ 1/2003 / / 3,500.00 3,500.00 6 Other Furniture BEGINNINGCOMPLETE REAR MOUNT UNIT

16063 ORION RADIO-BPD 70% 10/ 1/2003 / / 3,500.00 3,500.00 6 Other Furniture BEGINNINGCOMPLETE REAR MOUNT UNIT

16064 ORION RADIO-BPD 70% 10/ 1/2003 / / 3,500.00 3,500.00 6 Other Furniture BEGINNINGCOMPLETE REAR MOUNT UNIT

16065 ORION RADIO-BPD 70% 10/ 1/2003 / / 3,500.00 3,500.00 6 Other Furniture BEGINNINGCOMPLETE REAR MOUNT UNIT

16066 ORION RADIO-BPD 70% 10/ 1/2003 / / 3,500.00 3,500.00 6 Other Furniture BEGINNINGCOMPLETE REAR MOUNT UNIT

16067 ORION RADIO-BPD 70% 10/ 1/2003 / / 3,500.00 3,500.00 6 Other Furniture BEGINNINGCOMPLETE REAR MOUNT UNIT

16068 ORION RADIO-BPD 70% 10/ 1/2003 / / 3,500.00 3,500.00 6 Other Furniture BEGINNINGCOMPLETE REAR MOUNT UNIT

16069 ORION RADIO-BPD 70% 10/ 1/2003 / / 3,500.00 3,500.00 6 Other Furniture BEGINNINGCOMPLETE REAR MOUNT UNIT

16070 ORION RADIO-BPD 70% 10/ 1/2003 / / 3,500.00 3,500.00 6 Other Furniture BEGINNINGCOMPLETE REAR MOUNT UNIT

16071 ORION RADIO-BPD 70% 10/ 1/2003 / / 3,500.00 3,500.00 6 Other Furniture BEGINNINGCOMPLETE REAR MOUNT UNIT

16072 ORION RADIO-BPD 70% 10/ 1/2003 / / 3,500.00 3,500.00 6 Other Furniture BEGINNINGCOMPLETE REAR MOUNT UNIT

16073 ORION RADIO-BPD 70% 10/ 1/2003 / / 3,500.00 3,500.00 6 Other Furniture BEGINNINGCOMPLETE REAR MOUNT UNIT

16074 ORION RADIO-BPD 70% 10/ 1/2003 / / 3,500.00 3,500.00 6 Other Furniture BEGINNINGCOMPLETE REAR MOUNT UNIT16075 ORION RADIO-BPD 70% 10/ 1/2003 / / 3,500.00 3,500.00 6 Other Furniture BEGINNING

COMPLETE REAR MOUNT UNIT16076 ORION RADIO-BPD 70% 10/ 1/2003 / / 3,800.00 3,800.00 6 Other Furniture BEGINNING

MOTORCYCLE UNIT16077 ORION RADIO-BPD 70% 10/ 1/2003 / / 3,800.00 3,800.00 6 Other Furniture BEGINNING

MOTORCYCLE UNIT16078 ORION RADIO-BPD 70% 10/ 1/2003 / / 3,800.00 3,800.00 6 Other Furniture BEGINNING

MOTORCYCLE UNIT16079 ORION RADIO-BPD 70% 10/ 1/2003 / / 3,800.00 3,800.00 6 Other Furniture BEGINNING

MOTORCYCLE UNIT16080 ORION RADIO-BPD 70% 10/ 1/2003 / / 3,800.00 3,800.00 6 Other Furniture BEGINNINGMOTORCYCLE UNIT16081 ORION RADIO-BPD 70% 10/ 1/2003 / / 3,800.00 3,800.00 6 Other Furniture BEGINNING

MOTORCYCLE UNIT

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 235Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

16082 ORION RADIO-BPD 70% 10/ 1/2003 / / 3,800.00 3,800.00 6 Other Furniture BEGINNINGMOTORCYCLE UNIT

16083 ORION RADIO-BPD 70% 10/ 1/2003 / / 3,800.00 3,800.00 6 Other Furniture BEGINNINGMOTORCYCLE UNIT16084 ORION RADIO-BPD 70% 10/ 1/2003 / / 3,800.00 3,800.00 6 Other Furniture BEGINNINGMOTORCYCLE UNIT16085 ORION RADIO-BPD 70% 10/ 1/2003 / / 3,800.00 3,800.00 6 Other Furniture BEGINNING

MOTORCYCLE UNIT16086 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNING

R/T UNIT ONLY16087 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY

10/ 1/2003 /16088 ORION RADIO-BPD 70% / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY16089 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY16090 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY

10/ 1/2003 /16091 ORION RADIO-BPD 70% / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY

10/ 1/2003 /16092 ORION RADIO-BPD 70% / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY

16093 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY

16094 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY

16095 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY16096 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNING

R/T UNIT ONLY16097 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNING

R/T UNIT ONLY16098 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNING

R/T UNIT ONLY16099 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNING

R/T UNIT ONLY16100 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY16101 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNING

R/T UNIT ONLY10/ 1/2003 / /16102 ORION RADIO-BPD 70% 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 236Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status-----------~------------------------------------------------------------------------------------------------------------------------

16103 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY

16104 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY

10/ 1/2003 /16105 ORION RADIO-BPD 70% / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY

10/ 1/2003 /16106 ORION RADIO-BPD 70% / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY

10/ 1/2003 / /16107 ORION RADIO-BPD 70% 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY

10/ 1/2003 /16108 ORION RADIO-BPD 70% / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY

16109 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY

10/ 1/2003 /16110 ORION RADIO-BPD 70% / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY

16111 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY10/ 1/2003 /16112 ORION RADIO-BPD 70% / 2,800.00 2,800.00 6 Other Furniture BEGINNING

R/T UNIT ONLY16113 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNING

R/T UNIT ONLY/16114 ORION RADIO-BPD 70% 10/ 1/2003 / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY

16115 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY

16116 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY

10/ 1/200316117 ORION RADIO-BPD 70% / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY

10/ 1/2003 /16118 ORION RADIO-BPD 70% / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY

16119 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY

16120 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY

/ /16121 ORION RADIO-BPD 70% 10/ 1/2003 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY10/ 1/2003 /16122 ORION RADIO-BPD 70% / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY10/ 1/2003 /16123 ORION RADIO-BPD 70% / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 237Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------16124 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNING

R/T UNIT ONLY16125 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNING

R/T UNIT ONLY10/ 1/2003 /16126 ORION RADIO-BPD 70% / 2,800.00 2,800.00 6 Other Furniture BEGINNING

R/T UNIT ONLY16127 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNING

R/T UNIT ONLY10/ 1/2003 / /16128 ORION RADIO-BPD 70% 2,800.00 2,800.00 6 Other Furniture BEGINNING

R/T UNIT ONLY16129 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY

/16130 ORION RADIO-BPD 70% 10/ 1/2003 / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY

10/ 1/2003 /16131 ORION RADIO-BPD 70% / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY/16132 ORION RADIO-BPD 70% 10/ 1/2003 / 2,800.00 2,800.00 6 Other Furniture BEGINNING

R/T UNIT ONLY16133 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNING

R/T UNIT ONLY16134 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNING

R/T UNIT ONLY10/ 1/2003 /16135 ORION RADIO-BPD 70% / 2,800.00 2,800.00 6 Other Furniture BEGINNING

R/T UNIT ONLY10/ 1/2003 /16136 ORION RADIO-BPD 70% / 2,800.00 2,800.00 6 Other Furniture BEGINNING

R/T UNIT ONLY16137 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY16138 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY16139 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY16140 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNING

R/T UNIT ONLY16141 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNING

R/T UNIT ONLY16142 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNING

R/T UNIT ONLY16143 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNING

R/T UNIT ONLY16144 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNING

R/T UNIT ONLY

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 238Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

16145 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY

16146 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY

16147 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY

/16148 ORION RADIO-BPD 70% 10/ 1/2003 / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY

16149 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY

10/ 1/2003 / /16150 ORION RADIO-BPD 70% 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY

10/ 1/2003 /16151 ORION RADIO-BPD 70% / 2,800.00 2,800.00 6 other Furniture BEGINNINGR/T UNIT ONLY

16152 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY

16153 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY

16154 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY

16155 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY

16156 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY

10/ 1/2003 /16157 ORION RADIO-BPD 70% / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY

16158 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY

16159 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY

16160 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY

16161 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY

16162 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY

10/ 1/2003 /16163 ORION RADIO-BPD 70% / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY

16164 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY

16165 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 239Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

16166 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY16167 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY16168 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY16169 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNING

R/T UNIT ONLY16170 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY16171 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNING

R/T UNIT ONLY16172 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNING

R/T UNIT ONLY16173 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY16174 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY16175 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY16176 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY16177 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY16178 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY16179 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY16180 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY16181 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY16182 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNING

R/T UNIT ONLY16183 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY16184 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY16185 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY16186 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 240Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status-------------------------------------------------------------------------------------------------------------------------------16187 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY16188 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY16189 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY16190 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY16191 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY16192 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY16193 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY16194 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY16195 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY16196 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY

10/ 1/2003 / /16197 ORION RADIO-BPD 70% 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY10/ 1/2003 /16198 ORION RADIO-BPD 70% / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY

16199 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY10/ 1/2003 / /16200 ORION RADIO-BPD 70% 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY

16201 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY16202 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY16203 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY

10/ 1/2003 /16204 ORION RADIO-BPD 70% / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY/16205 ORION RADIO-BPD 70% 10/ 1/2003 / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY

10/ 1/2003 /16206 ORION RADIO-BPD 70% / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY10/ 1/2003 /16207 ORION RADIO-BPD 70% / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 241Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------~----~------------------------------------------------------------------

16208 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY

16209 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY

16210 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY

/16211 ORION RADIO-BPD 70% 10/ 1/2003 / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY

10/ 1/2003 /16212 ORION RADIO-BPD 70% / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY

16213 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY

16214 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY

16215 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY16216 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNING

R/T UNIT ONLY16217 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNING

R/T UNIT ONLY16218 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY

10/ 1/2003 /16219 ORION RADIO-BPD 70% / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY

16220 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY

10/ 1/2003 / /16221 ORION RADIO-BPD 70% 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY

16222 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY

16223 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY16224 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY16225 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY16226 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNING

R/T UNIT ONLY16227 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY

10/ 1/200316228 ORION RADIO-BPD 70% / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 242Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

16229 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY16230 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY16231 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY16232 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY16233 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY16234 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY16235 ORION RADIO-BPD 70% 10/ 1/2003 / / 2,800.00 2,800.00 6 Other Furniture BEGINNINGR/T UNIT ONLY16236 ORION RADIO-BPD 70% 10/ 1/2003 / / 3,500.00 3,500.00 6 Other Furniture BEGINNING

COMPLETE REMOTE MOUNT16237 ORION RADIO-BPD 70% 10/ 1/2003 / / 3,500.00 3,500.00 6 Other Furniture BEGINNINGCOMPLETE REMOTE MOUNT16238 ORION RADIO-BPD 70% 10/ 1/2003 / / 3,500.00 3,500.00 6 Other Furniture BEGINNINGCOMPLETE REMOTE MOUNT16239 ORION RADIO-BPD 70% 10/ 1/2003 / / 3,500.00 3,500.00 6 Other Furniture BEGINNING

COMPLETE REMOTE MOUNT16240 ORION RADIO-BPD 70% 10/ 1/2003 / / 3,100.00 3,100.00 6 Other Furniture BEGINNINGCONTROL STATION16241 ORION RADIO-BPD 70%-DES 10/ 1/2003

~ ~3,900.00 3,900.00 6 Other Furniture BEGINNING16242 LPE-200 RADIO-BPD 70% 10/ 1/2003 3,500.00 3,500.00 6 Other Furniture BEGINNINGDES

16243 LPE-200 RADIO-BPD 70% 10/ 1/2003~ ~

3,100.00 3,100.00 6 Other Furniture BEGINNING16244 LPE-200 RADIO-BPD 70% 10/ 1/2003 3,100.00 3,100.00 6 Other Furniture BEGINNING16245 LPE-200 RADIO-BPD 70% 10/ 1/2003~ ~

3,100.00 3,100.00 6 Other Furniture BEGINNING16246 LPE-200 RADIO-BPD 70% 10/ 1/2003 3,100.00 3,100.00 6 Other Furniture BEGINNING16247 LPE-200 RADIO-BPD 70% 10/ 1/2003

~ ~3,100.00 3,100.00 6 Other Furniture BEGINNING16248 LPE-200 RADIO-BPD 70% 10/ 1/2003 3,100.00 3,100.00 6 Other Furniture BEGINNING16249 LPE-200 RADIO-BPD 70% 10/ 1/2003

~ ~3,100.00 3,100.00 6 Other Furniture BEGINNING16250 LPE-200 RADIO-BPD 70% 10/ 1/2003 3,100.00 3,100.00 6 Other Furniture BEGINNING16251 LPE-200 RADIO-BPD 70% 10/ 1/2003 /

~3,100.00 3,100.00 6 Other Furniture BEGINNING16252 LPE-200 RADIO-BPD 70% 10/ 1/2003

~3,100.00 3,100.00 6 Other Furniture BEGINNING

16253 LPE-200 RADIO-BPD 70% 10/ 1/2003~

3,100.00 3,100.00 6 Other Furniture BEGINNING16254 LPE-200 RADIO-BPD 70% 10/ 1/2003

~3,100.00 3,100.00 6 Other Furniture BEGINNING16255 LPE-200 RADIO-BPD 70% 10/ 1/2003

~3,100.00 3,100.00 6 Other Furniture BEGINNING16256 LPE-200 RADIO-BPD 70% 10/ 1/2003 3,100.00 3,100.00 6 Other Furniture BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 243Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

16257 LPE-200 RADIO-BPD 70% 10/ 1/2003 / i3,100.00 3,100.00 6 Other Furniture BEGINNING

16258 LPE-200 RADIO-BPD 70% 10/ 1/2003 j 3,100.00 3,100.00 6 Other Furniture BEGINNING16259 LPE-200 RADIO-BPD 70% 10/ 1/2003 3,100.00 3,100.00 6 Other Furniture BEGINNING16260 LPE-200 RADIO-BPD 70% 10/ 1/2003 j 3,100.00 3,100.00 6 Other Furniture BEGINNING16261 LPE-200 RADIO-BPD 70% 10/ 1/2003 j 3,100.00 3,100.00 6 Other Furniture BEGINNING16262 LPE-200 RADIO-BPD 70% 10/ 1/2003 j 3,100.00 3,100.00 6 Other Furniture BEGINNING16263 LPE-200 RADIO-BPD 70% 10/ 1/2003 j 2,800.00 2,800.00 6 Other Furniture BEGINNING16264 LPE-200 RADIO-BPD 70% 10/ 1/2003 j 2,800.00 2,800.00 6 Other Furniture BEGINNING16265 LPE-200 RADIO-BPD 70% 10/ 1/2003

i2,800.00 2,800.00 6 Other Furniture BEGINNING

16266 LPE-200 RADIO-BPD 70% 10/ 1/2003 j 2,800.00 2,800.00 6 Other Furniture BEGINNING16267 LPE-200 RADIO-BPD 70% 10/ 1/2003 2,800.00 2,800.00 6 Other Furniture BEGINNING16268 LPE-200 RADIO-BPD 70% 10/ 1/2003 j 2,800.00 2,800.00 6 Other Furniture BEGINNING16269 LPE-200 RADIO-BPD 70% 10/ 1/2003 j 2,800.00 2,800.00 6 Other Furniture BEGINNING16270 LPE-200 RADIO-BPD 70% 10/ 1/2003 j 2,800.00 2,800.00 6 Other Furniture BEGINNING16271 LPE-200 RADIO-BPD 70% 10/ 1/2003 / 2,800.00 2,800.00 6 Other Furniture BEGINNING16272 LPE-200 RADIO-BPD 70% 10/ 1/2003 j j 2,800.00 2,800.00 6 Other Furniture BEGINNING16273 LPE-200 RADIO-BPD 70% 10/ 1/2003 2,800.00 2,800.00 6 Other Furniture BEGINNING16274 LPE-200 RADIO-BPD 70% 10/ 1/2003 j / 2,800.00 2,800.00 6 Other Furniture BEGINNING16275 LPE-200 RADIO-BPD 70% 10/ 1/2003 j 2,800.00 2,800.00 6 Other Furniture BEGINNING16276 LPE-200 RADIO-BPD 70% 10/ 1/2003 / 2,800.00 2,800.00 6 Other Furniture BEGINNING16277 LPE-200 RADIO-BPD 70% 10/ 1/2003 j ~

2,800.00 2,800.00 6 Other Furniture BEGINNING16278 LPE-200 RADIO-BPD 70% 10/ 1/2003 2,800.00 2,800.00 6 Other Furniture BEGINNING16279 LPE-200 RADIO-BPD 70% 10/ 1/2003 / 2,800.00 2,800.00 6 Other Furniture BEGINNING16280 LPE-200 RADIO-BPD 70% 10/ 1/2003 j j 2,800.00 2,800.00 6 Other Furniture BEGINNING16281 LPE-200 RADIO-BPD 70% 10/ 1/2003 2,800.00 2,800.00 6 Other Furniture BEGINNING16282 LPE-200 RADIO-BPD 70% 10/ 1/2003 j j 2,800.00 2,800.00 6 Other Furniture BEGINNING16283 LPE-200 RADIO-BPD 70% 10/ 1/2003 2,800.00 2,800.00 6 Other Furniture BEGINNING16284 LPE-200 RADIO-BPD 70% 10/ 1/2003

~/ 2,800.00 2,800.00 6 Other Furniture BEGINNING16285 LPE-200 RADIO-BPD 70% 10/ 1/2003 j 2,800.00 2,800.00 6 Other Furniture BEGINNING

16286 LPE-200 RADIO-BPD 70% 10/ 1/2003 j 2,800.00 2,800.00 6 Other Furniture BEGINNING16287 LPE-200 RADIO-BPD 70% 10/ 1/2003 / 2,800.00 2,800.00 6 Other Furniture BEGINNING16288 LPE-200 RADIO-BPD 70% 10/ 1/2003 j j 2,800.00 2,800.00 6 Other Furniture BEGINNING16289 LPE-200 RADIO-BPD 70% 10/ 1/2003 2,800.00 2,800.00 6 Other Furniture BEGINNING16290 LPE-200 RADIO-BPD 70% 10/ 1/2003 j j 2,800.00 2,800.00 6 Other Furniture BEGINNING16291 LPE-200 RADIO-BPD 70% 10/ 1/2003 2,800.00 2,800.00 6 Other Furniture BEGINNING16292 LPE-200 RADIO-BPD 70% 10/ 1/2003 j j 2,800.00 2,800.00 6 Other Furniture BEGINNING16293 LPE-200 RADIO-BPD 70% 10/ 1/2003 2,800.00 2,800.00 6 Other Furniture BEGINNING16294 LPE-200 RADIO-BPD 70% 10/ 1/2003~ j 2,800.00 2,800.00 6 Other Furniture BEGINNING16295 LPE-200 RADIO-BPD 70% 10/ 1/2003 2,800.00 2,800.00 6 Other Furniture BEGINNING

16296 LPE-200 RADIO-BPD 70% 10/ 1/2003 j j 2,800.00 2,800.00 6 Other Furniture BEGINNING16297 LPE-200 RADIO-BPD 70% 10/ 1/2003 2,800.00 2,800.00 6 Other Furniture BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 244Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

16298 LPE-200 RADIO-BPD 70% 10/ 1/2003 j / 2,800.00 2,800.00 6 Other Furniture BEGINNING16299 LPE-200 RADIO-BPD 70% 10/ 1/2003 j 2,800.00 2,800.00 6 Other Furniture BEGINNING16300 LPE-200 RADIO-BPD 70% 10/ 1/2003 j 2,800.00 2,800.00 6 Other Furniture BEGINNING16301 LPE-200 RADIO-BPD 70% 10/ 1/2003 j 2,800.00 2,800.00 6 Other Furniture BEGINNING16302 LPE-200 RADIO-BPD 70% 10/ 1/2003 j 2,800.00 2,800.00 6 Other Furniture BEGINNING16303 LPE-200 RADIO-BPD 70% 10/ 1/2003 j 2,800.00 2,800.00 6 Other Furniture BEGINNING16304 LPE-200 RADIO-BPD 70% 10/ 1/2003 / 2,800.00 2,800.00 6 Other Furniture BEGINNING16305 LPE-200 RADIO-BPD 70% 10/ 1/2003 j j 2,800.00 2,800.00 6 Other Furniture BEGINNING16306 ORION RADIO-BFD 70% 10/ 1/2003 3,100.00 3,100.00 6 Other Furniture BEGINNING

COMPLETE REMOTE UNIT16307 ORION RADIO-BFD 70% 10/ 1/2003 / / 3,100.00 3,100.00 6 Other Furniture BEGINNING

COMPLETE REMOTE UNIT16308 ORION RADIO-BFD 70% 10/ 1/2003 / / 3,100.00 3,100.00 6 Other Furniture BEGINNING

COMPLETE REMOTE UNIT16309 ORION RADIO-BFD 70% 10/ 1/2003 / / 3,100.00 3,100.00 6 Other Furniture BEGINNING

COMPLETE REMOTE UNIT16310 ORION RADIO-BFD 70% 10/ 1/2003 / / 3,100.00 3,100.00 6 Other Furniture BEGINNING

COMPLETE REMOTE UNIT16311 ORION RADIO-BFD 70% 10/ 1/2003 / / 3,100.00 3,100.00 6 Other Furniture BEGINNING

COMPLETE REMOTE UNIT16312 ORION RADIO-BFD 70% 10/ 1/2003 / / 3,100.00 3,100.00 6 Other Furniture BEGINNING

COMPLETE REMOTE UNIT16313 ORION RADIO-BFD 70% 10/ 1/2003 / / 3,100.00 3,100.00 6 Other Furniture BEGINNING

COMPLETE REMOTE UNIT16314 ORION RADIO-BFD 70% 10/ 1/2003 / / 3,100.00 3,100.00 6 Other Furniture BEGINNING

COMPLETE REMOTE UNIT16315 ORION RADIO-BFD 70% 10/ 1/2003 / / 3,100.00 3,100.00 6 Other Furniture BEGINNING

COMPLETE REMOTE UNIT16316 ORION RADIO-BFD 70% 10/ 1/2003 / / 3,100.00 3,100.00 6 Other Furniture BEGINNING

COMPLETE REMOTE UNIT16317 ORION RADIO-BFD 70% 10/ 1/2003 / / 3,100.00 3,100.00 6 Other Furniture BEGINNING

COMPLETE REMOTE UNIT16318 ORION RADIO-BFD 70% 10/ 1/2003 / / 3,100.00 3,100.00 6 Other Furniture BEGINNING

COMPLETE REMOTE UNIT16319 ORION RADIO-BFD 70% 10/ 1/2003 / / 3,100.00 3,100.00 6 Other Furniture BEGINNING

COMPLETE REMOTE UNIT16320 ORION RADIO-BFD 70% 10/ 1/2003 / / 3,100.00 3,100.00 6 Other Furniture BEGINNING

COMPLETE REMOTE UNIT16321 ORION RADIO-BFD 70% 10/ 1/2003 / / 3,100.00 3,100.00 6 Other Furniture BEGINNING

COMPLETE REMOTE UNIT16322 ORION RADIO-BFD 70% 10/ 1/2003 / / 3,100.00 3,100.00 6 Other Furniture BEGINNING

COMPLETE REMOTE UNIT

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 245Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------16323 ORION RADIO-BFD 70% 10/ 1/2003 / / 3,100.00 3,100.00 6 Other Furniture BEGINNING

COMPLETE REMOTE UNIT16324 ORION RADIO-BFD 70% 10/ 1/2003 / / 3,100.00 3,100.00 6 Other Furniture BEGINNING

COMPLETE REMOTE UNIT16325 ORION RADIO-BFD 70% 10/ 1/2003 / / 3,100.00 3,100.00 6 other Furniture BEGINNING

COMPLETE REMOTE UNIT16326 ORION RADIO-BFD 70% 10/ 1/2003 / / 3,100.00 3,100.00 6 Other Furniture BEGINNING

COMPLETE REMOTE UNIT16327 ORION RADIO-BFD 70% 10/ 1/2003 / / 3,100.00 3,100.00 6 Other Furniture BEGINNING

COMPLETE REMOTE UNIT16328 ORION RADIO-BFD 70% 10/ 1/2003 / / 3,100.00 3,100.00 6 Other Furniture BEGINNING

COMPLETE REMOTE UNIT16329 ORION RADIO-BFD 70% 10/ 1/2003 / / 3,100.00 3,100.00 6 Other Furniture BEGINNING

COMPLETE REMOTE UNIT16330 ORION RADIO-BFD 70% 10/ 1/2003 / / 3,100.00 3,100.00 6 Other Furniture BEGINNING

COMPLETE REMOTE UNIT16331 ORION RADIO-BFD 70% 10/ 1/2003 / / 3,100.00 3,100.00 6 Other Furniture BEGINNING

COMPLETE REMOTE UNIT16332 ORION RADIO-BFD 70% 10/ 1/2003 / / 3,100.00 3,100.00 6 Other Furniture BEGINNING

CONTROL STATION RADIO16333 ORION RADIO-BFD 70% 10/ 1/2003 / / 2,500.00 2,500.00 6 Other Furniture BEGINNING

R/T UNIT & INTERFACE CABLE ONLY10/ 1/2003 / /16334 ORION RADIO-BFD 70% 2,500.00 2,500.00 6 Other Furniture BEGINNING

R/T UNIT & INTERFACE CABLE ONLY10/ 1/2003 / /16335 ORION RADIO-BFD 70% 2,500.00 2,500.00 6 Other Furniture BEGINNING

R/T UNIT & INTERFACE CABLE ONLY16336 ORION RADIO-BFD 70% 10/ 1/2003 / / 2,500.00 2,500.00 6 Other Furniture BEGINNING

R/T UNIT & INTERFACE CABLE ONLY10/ 1/2003 / /16337 ORION RADIO-BFD 70% 2,500.00 2,500.00 6 Other Furniture BEGINNING

R/T UNIT & INTERFACE CABLE ONLY10/ 1/2003 / /16338 ORION RADIO-BFD 70% 2,500.00 2,500.00 6 Other Furniture BEGINNING

R/T UNIT & INTERFACE CABLE ONLY10/ 1/2003 /16339 ORION RADIO-BFD 70% / 2,500.00 2,500.00 6 Other Furniture BEGINNING

R/T UNIT & INTERFACE CABLE ONLY16340 ORION RADIO-BFD 70% 10/ 1/2003 / / 2,500.00 2,500.00 6 Other Furniture BEGINNING

R/T UNIT & INTERFACE CABLE ONLY10/ 1/2003 /16341 ORION RADIO-BFD 70% / 2,500.00 2,500.00 6 Other Furniture BEGINNING

R/T UNIT & INTERFACE CABLE ONLY10/ 1/2003 /16342 ORION RADIO-BFD 70% / 2,500.00 2,500.00 6 Other Furniture BEGINNING

R/T UNIT & INTERFACE CABLE ONLY10/ 1/2003 / /16343 ORION RADIO-BFD 70% 2,500.00 2,500.00 6 Other Furniture BEGINNING

R/T UNIT & INTERFACE CABLE ONLY

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 246Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

16344 ORION RADIO-BFD 70% 10/ 1/2003 / / 2,500.00 2,500.00 6 Other Furniture BEGINNINGR/T UNIT & INTERFACE CABLE ONLY10/ 1/2003 / / 6 Other Furniture16345 ORION RADIO-BFD 70% 2,500.00 2,500.00 BEGINNINGR/T UNIT & INTERFACE CABLE ONLY10/ 1/2003 / / 6 Other Furniture16346 ORION RADIO-BFD 70% 2,500.00 2,500.00 BEGINNINGR/T UNIT & INTERFACE CABLE ONLY10/ 1/2003 / / 6 Other Furniture16347 ORION RADIO-BFD 70% 2,500.00 2,500.00 BEGINNING

R/T UNIT & INTERFACE CABLE ONLY10/ 1/2003 / / 6 Other Furniture16348 ORION RADIO-BFD 70% 2,500.00 2,500.00 BEGINNINGR/T UNIT & INTERFACE CABLE ONLY10/ 1/2003 / / 6 Other Furniture BEGINNING16349 ORION RADIO-BFD 70% 2,500.00 2,500.00

R/T UNIT & INTERFACE CABLE ONLY10/ 1/2003 / / 6 Other Furniture BEGINNING16350 ORION RADIO-BFD 70% 2,500.00 2,500.00

R/T UNIT & INTERFACE CABLE ONLY10/ 1/2003

~ / 6 Other Furniture BEGINNING16351 P7100 RADIO-BFD 70%-IMMERSIBLE 3,600.00 3,600.0016352 P7100 RADIO-BFD 70%-IMMERSIBLE 10/ 1/2003

~3,600.00 3,600.00 6 Other Furniture BEGINNING16353 P7100 RADIO-BFD 70%-IMMERSIBLE 10/ 1/2003 / 3,600.00 3,600.00 6 Other Furniture BEGINNING16354 P7100 RADIO-BFD 70%-IMMERSIBLE 10/ 1/2003

~ ~3,600.00 3,600.00 6 Other Furniture BEGINNING16355 P7100 RADIO-BFD 70%-IMMERSIBLE 10/ 1/2003 3,600.00 3,600.00 6 Other Furniture BEGINNING16356 P7100 RADIO-BFD 70%-IMMERSIBLE 10/ 1/2003

~ / 3,600.00 3,600.00 6 Other Furniture BEGINNING16357 P7100 RADIO-BFD 70%-IMMERSIBLE 10/ 1/2003~

3,600.00 3,600.00 6 Other Furniture BEGINNING16358 P7100 RADIO-BFD 70%-IMMERSIBLE 10/ 1/2003~

3,600.00 3,600.00 6 Other Furniture BEGINNING16359 P7150 RADIO-BFD 70%-IMMERSIBLE 10/ 1/2003~

3,100.00 3,100.00 6 Other Furniture BEGINNING16360 P7500 RADIO-BFD 70%-IMMERSIBLE 10/ 1/2003~

3,100.00 3,100.00 6 Other Furniture BEGINNING16361 MID TOWER COMPUTER SYSTEM 4/ 5/2004 / 1,624.00 1,624.00 6 Other Furniture BEGINNING16364 RIT94960 RECOVERY SYSTEM 3/24/2004~ ~

642.00 642.00 6 Other Furniture BEGINNING16365 MID-TOWER COMPUTER 4/20/2004 995.00 995.00 6 Other Furniture BEGINNINGTAL FLURRY16376 HP PAVILLION ZE4700 W/AMD ATHLON 4/23/2004 / / 1,186.00 1,186.00 6 Other Furniture BEGINNINGXP-M PROCESSOR16377 MID-TOWER COMPUTER 5/13/2004

~ ~1,158.00 1,158.00 6 Other Furniture BEGINNING16409 D28LPX ORION EDACS 12W PROVOICE 4/14/2004 2,640.00 2,640.00 6 Other Furniture BEGINNINGRADIO UNIT

16410 D28LPX ORION EDACS 12W PROVOICE 4/14/2004 / / 2,640.00 2,640.00 6 Other Furniture BEGINNINGRADIO UNIT16411 D28LPX ORION EDACS 12W PROVOICE 4/14/2004 / / 2,640.00 2,640.00 6 Other Furniture BEGINNINGRADIO UNIT16412 D28LPX ORION EDACS 12W PROVOICE 4/14/2004 / / 2,640.00 2,640.00 6 Other Furniture BEGINNINGRADIO UNIT16413 D28LPX ORION EDACS 12W PROVOICE 4/14/2004 / / 2,640.00 2,640.00 6 Other Furniture BEGINNINGRADIO UNIT

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 247Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------16414 D28LPX ORION EDACS 12W PROVOICE 4/14/2004 / / 2,640.00 2,640.00 6 Other Furniture BEGINNINGRADIO UNIT16415 D28LPX ORION EDACS 12W PROVOICE 4/14/2004 / / 2,640.00 2,640.00 6 Other Furniture BEGINNINGRADIO UNIT16416 D28LPX ORION EDACS 12W PROVOICE 4/14/2004 / / 2,640.00 2,640.00 6 Other Furniture BEGINNINGRADIO UNIT16417 D28LPX ORION EDACS 12W PROVOICE 4/14/2004 / / 2,640.00 2,640.00 6 Other Furniture BEGINNINGRADIO UNIT16418 D28LPX ORION EDACS 12W PROVOICE 4/14/2004 / / 2,640.00 2,640.00 6 Other Furniture BEGINNINGRADIO UNIT16419 D28LPX ORION EDACS 12W PROVOICE 4/14/2004 / / 2,640.00 2,640.00 6 Other Furniture BEGINNINGRADIO UNIT16420 D28LPX ORION EDACS 12W PROVOICE 4/14/2004 / / 2,640.00 2,640.00 6 Other Furniture BEGINNINGRADIO UNIT16421 D28LPX ORION EDACS 12W PROVOICE 4/14/2004 / / 2,640.00 2,640.00 6 Other Furniture BEGINNINGRADIO UNIT16422 D28LPX ORION EDACS 12W PROVOICE 4/14/2004 / / 2,640.00 2,640.00 6 Other Furniture BEGINNINGRADIO UNIT16423 D28LPX ORION EDACS 12W PROVOICE 4/14/2004 / / 2,640.00 2,640.00 6 Other Furniture BEGINNINGRADIO UNIT16424 D28LPX ORION EDACS 12W PROVOICE 4/14/2004 / / 2,640.00 2,640.00 6 Other Furniture BEGINNINGRADIO UNIT16425 D28LPX ORION EDACS 12W PROVOICE 4/14/2004 / / 2,640.00 2,640.00 6 Other Furniture BEGINNINGRADIO UNIT16426 D28LPX ORION EDACS 12W PROVOICE 4/14/2004 / / 2,640.00 2,640.00 6 Other Furniture BEGINNINGRADIO UNIT16427 D28LPX ORION EDACS 12W PROVOICE 4/14/2004 / / 2,640.00 2,640.00 6 Other Furniture BEGINNINGRADIO UNIT16428 D28LPX ORION EDACS 12W PROVOICE 4/14/2004 / / 2,640.00 2,640.00 6 Other Furniture BEGINNINGRADIO UNIT16429 D28LPX ORION EDACS 12W PROVOICE 4/14/2004 / / 2,640.00 2,640.00 6 Other Furniture BEGINNINGRADIO UNIT16430 D28LPX ORION EDACS 12W PROVOICE 4/14/2004 / / 2,640.00 2,640.00 6 Other Furniture BEGINNINGRADIO UNIT16434 MID-TOWER COMPUTER 6/ 1/2004 / / 1,158.00 1,158.00 6 Other Furniture BEGINNINGJUDGE GASTON HEWES16435 MID-TOWER COMPUTER 6/ 4/2004 / / 1,158.00 1,158.00 6 Other Furniture BEGINNING16436 MID-TOWER COMPUTER (TRENT) 6/ 4/2004 j j 1,158.00 1,158.00 6 Other Furniture BEGINNING16437 MID-TOWER COMPUTER (BRIAN) 6/ 4/2004 1,158.00 1,158.00 6 Other Furniture BEGINNING16440 MID-TOWER COMPUTER 6/ 9/2004 j j 1,659.00 1,659.00 6 Other Furniture BEGINNING16441 CANON DR2080C SCANNER 6/ 2/2004 1,290.00 1,290.00 6 Other Furniture BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 248Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

16455 MOTOROLA 60W LOW BAND RADIO 6/23/2004 / / 872.00 872.00 6 Other Furniture BEGINNING16456 LANIER LF310 AG FAX MACHINE 6/15/2004~ ~

1,273.00 1,273.00 6 Other Furniture BEGINNING16457 MOTOROLA RADIO 6/23/2004 600.00 600.00 6 Other Furniture BEGINNING16465 LEXMARK 2490 DOT MATRIX PRINTER 7/12/2004 / / 479.00 479.00 6 Other Furniture BEGINNINGW/CABLE16466 MID-TOWER COMPUTER 7/12/2004 / / 1,145.00 1,145.00 6 Other Furniture BEGINNING(ADMIN OFFICE)

1,145.0016467 MID-TOWER COMPUTER 7/12/2004 / / 1,145.00 6 Other Furniture BEGINNING(ADMIN OFFICE)16468 MID-TOWER COMPUTER 7/12/2004 / / 1,145.00 1,145.00 6 Other Furniture BEGINNING(ADMIN OFFICE)16469 HP COLOR LASERJET 2550 PRINTER 7/ 2/2004

~ ~499.00 499.00 6 Other Furniture BEGINNING16470 HP 2550 COLOR LASERJET PRINTER 7/ 2/2007 499.00 499.00 6 Other Furniture BEGINNING16478 REMINGTON 870 SHOTGUN 12/12/2003

~ ~461.00 461.00 6 Other Furniture BEGINNING16479 REMINGTON 870 SHOTGUN 12/12/2003 461.00 461.00 6 Other Furniture BEGINNING16480 REMINGTON 870 SHOTGUN 12/12/2003

~ i 461.00 461.00 6 Other Furniture BEGINNING16481 REMINGTON 870 SHOTGUN 12/12/2003 461.00 461.00 6 Other Furniture BEGINNING16482 REMINGTON 870 SHOTGUN 12/12/2003~

461.00 461.00 6 Other Furniture BEGINNING16483 REMINGTON 870 SHOTGUN 12/12/2003 461.00 461.00 6 Other Furniture BEGINNING16485 MID-TOWER COMPUTER 7/19/2004~ ~

1,145.00 1,145.00 6 Other Furniture BEGINNING16486 MID-TOWER COMPUTER 7/19/2004 1,145.00 1,145.00 6 Other Furniture BEGINNING16487 MID-TOWER COMPUTER 7/19/2004~ / 1,145.00 1,145.00 6 Other Furniture BEGINNING16488 MID-TOWER COMPUTER 7/19/2004

~1,930.00 1,930.00 6 Other Furniture BEGINNING16489 MID-TOWER COMPUTER 7/19/2004

~1,165.00 1,165.00 6 Other Furniture BEGINNING16490 MID-TOWER COMPUTER 7/19/2004

~1,165.00 1,165.00 6 Other Furniture BEGINNING16491 MID-TOWER COMPUTER 7/19/2004

~1,165.00 1,165.00 6 Other Furniture BEGINNING16494 MID-TOWER COMPUTER (BRENDA) 7/29/2004 1,345.00 1,345.00 6 Other Furniture BEGINNING16495 HP LASER JET 1300 PRINTER 7/29/2004

~ ~400.00 400.00 6 Other Furniture BEGINNING16499 HP OFFICE JET 6110 PRINTER/ 7/21/2004 299.00 299.00 6 Other Furniture BEGINNINGSCANNER/FAX (PAULA)

16500 COMPUTER BUILT BY DP TO OPERATE 8/20/2004 / / 600.00 600.00 6 Other Furniture BEGINNINGMAGNETIC LOCK ON BLX COURTHOUSEDOOR

16502 ICE O-MATIC ICE MACHINE 8/20/2004~ i 2,560.00 2,560.00 6 Other Furniture BEGINNING16506 HP CENTRINO 1.5GHZ LAPTOP COMPTR 8/30/2004 1,584.00 1,584.00 6 Other Furniture BEGINNING16508 RADIO 8/16/2004~

2,967.00 2,967.00 6 Other Furniture BEGINNING16510 RADIO 8/16/2004 2,967.00 2,967.00 6 Other Furniture BEGINNING16511 RADIO 8/16/2004~ ~

2,967.00 2,967.00 6 Other Furniture BEGINNING16513 RADIO 8/16/2004 2,967.00 2,967.00 6 Other Furniture BEGINNING16515 RADIO 8/16/2004~ ~

2,967.00 2,967.00 6 Other Furniture BEGINNING16516 RADIO 8/16/2004 2,967.00 2,967.00 6 Other Furniture BEGINNING

WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

249

------------------------------------------------------------------------------------------------------------------------------------16517 RADIO16519 WHIRLPOOL 18K BTU A/C-HEAT UNIT16520 WHIRLPOOL 18K BTU A/C-HEAT UNIT16524 HP PAVILION NOTEBOOK COMPUTER

W/INTEL P4 PROC AND 3YR SERVICEAGREEMENT

16527 DELL COMPUTER SYSTEM16528 DELL COMPUTER SYSTEM16532 CANON DIGITAL CAMERA W/MEMORY

CARD, EXTRA BATTERY, CASE16535 DELL OPTIPLEX 270 COMPUTER16537 MOTOROLA MOBILE RADIO UNIT #13016539 MID-TOWER COMPUTER16544 DELL APPLICATION SERVER16546 IQUE 3600 PDA W/GPS HANDHELD,

LEATHER CASE, & AUTO NAVIGATIONKIT

16547 LEXMARK Z816 PRINTER16548 FUJITSU FI-4220C SCANNER16550 FUJITSU FI-4220C SCANNER

(STEPHANIE)16551 FUJITSU FI-4220C SCANNER16552 MID-TOWER COMPUTER

(PERSONAL PROPERTY)16553 MID-TOWER COMPUTER (RHONDA)16554 MID-TOWER COMPUTER (GUY)16555 MID-TOWER COMPUTER (APPRAISAL)16556 MID-TOWER COMPUTER16567 TORNADO VACUUM CLEANER16568 TORNADO VACUUM CLEANER16572 A-OPEN P4 XP2600 COMPUTER SYS16573 ORION MOBILE RADIO16574 FUJITSU FI-4220C SCANNER16575 FUJITSU FI-4220C SCANNER16576 FUJITSU FI-4120C SCANNER16577 FUJITSU FI-4120C SCANNER16578 FUJITSU FI-4120C SCANNER16579 FUJITSU FI-4120C SCANNER16580 CISCO 1721 ROUTER16581 CISCO 1721 ROUTER16582 CISCO 1721 ROUTER

8/16/20048/20/20048/20/20048/10/2004

10/ 1/200410/ 1/2004

8/23/2004

10/ 4/20048/27/20049/ 8/2004

10/ 1/200410/ 1/2004

10/ 1/200410/21/200410/ 5/2004

10/ 5/200410/21/2004

10/21/200410/21/200410/21/200410/27/200411/ 9/200411/ 9/200412/ 6/200410/ 1/200412/19/200412/19/200412/19/200412/19/200412/19/200412/19/200410/ 1/200410/ 1/200410/ 1/2004

/

~/

~/

~~

~~

~

~~~~~/

10/

~

/

~/

/

~

~~

~/

~

~/

~~/

~/

~/

7/2008

~

2,967.00570.00570.00

1,948.00

1,385.001,385.001,514.00

1,483.00887.00

1,552.007,378.00

585.00

109.003,303.003,303.00

3,303.00970.00

970.00970.00970.00

1,009.00299.00299.00

1,757.002,300.001,437.001,437.001,138.001,138.001,138.001,138.002,070.002,070.002,070.00

2,967.00570.00570.00

1,948.00

1,385.001,385.001,514.00

1,483.00887.00

1,552.007,378.00

585.00

109.003,303.003,303.00

3,303.00970.00

970.00970.00970.00

1,009.00299.00299.00

1,757.002,300.001,437.001,437.001,138.001,138.001,138.001,138.002,070.002,070.002,070.00

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furn ture6 Other Furn ture6 Other Furn ture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

BEGINNINGBEGINNINGBEGINNINGBEGINNING

BEGINNINGBEGINNINGBEGINNING

BEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNING

BEGINNINGBEGINNINGBEGINNING

BEGINNINGBEGINNING

BEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 250Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

16583 CISCO 1721 ROUTER 10/ 1/2004 / / 2,070.00 2,070.00 6 Other Furniture BEGINNING16584 CISCO 1721 ROUTER 10/ 1/2004

~ ~2,070.00 2,070.00 6 Other Furniture BEGINNING16585 CISCO 1721 ROUTER 10/ 1/2004 2,070.00 2,070.00 6 Other Furniture BEGINNING16586 CISCO 1721 ROUTER 10/ 1/2004

~ ~2,070.00 2,070.00 6 Other Furniture BEGINNING16595 ORION MOBILE RADIO 10/ 1/2004 2,300.00 2,300.00 6 Other Furniture BEGINNING16596 ORION MOBILE RADIO 10/ 1/2004

~ ~2,300.00 2,300.00 6 Other Furniture BEGINNING16597 ORION MOBILE RADIO 10/ 1/2004 2,300.00 2,300.00 6 Other Furniture BEGINNING

16598 ORION MOBILE RADIO 10/ 1/2004~ ~

2,300.00 2,300.00 6 Other Furniture BEGINNING16599 ORION MOBILE RADIO 10/ 1/2004 2,300.00 2,300.00 6 Other Furniture BEGINNING16600 ORION MOBILE RADIO 10/ 1/2004

~ ~2,300.00 2,300.00 6 Other Furniture BEGINNING16601 ORION MOBILE RADIO 10/ 1/2004 2,900.00 2,900.00 6 Other Furniture BEGINNING

16602 P-7100 PORTABEL RADIO 10/ 1/2004~ ~

3,450.00 3,450.00 6 Other Furniture BEGINNING16603 P-7100 PORTABLE RADIO 10/ 1/2004 3,450.00 3,450.00 6 Other Furniture BEGINNING16604 P-7100 PORTABLE RADIO 10/ 1/2004

~ ~3,450.00 3,450.00 6 Other Furniture BEGINNING16605 P-7100 PORTABLE RADIO 10/14/2004 3,450.00 3,450.00 6 Other Furniture BEGINNING

16606 P-7100 PORTABLE RADIO 10/14/2004~ ~

3,450.00 3,450.00 6 Other Furniture BEGINNING16607 P-7100 PORTABLE RADIO 10/14/2004 3,450.00 3,450.00 6 Other Furniture BEGINNING16608 P-7100 PORTABLE RADIO 10/14/2004

~ ~3,450.00 3,450.00 6 Other Furniture BEGINNING16609 P-7100 PORTABLE RADIO 10/14/2004 3,450.00 3,450.00 6 Other Furniture BEGINNING

16610 P-7100 PORTABLE RADIO 10/14/2004~ ~

3,450.00 3,450.00 6 Other Furniture BEGINNING16611 D28LPXE RADIO 10/14/2004 4,500.00 4,500.00 6 Other Furniture BEGINNING16612 D28LPXE RADIO 10/14/2004~ ~

2,800.00 2,800.00 6 Other Furniture BEGINNING16613 D28LPXE RADIO 10/14/2004 2,800.00 2,800.00 6 Other Furniture BEGINNING16614 D28LPXE RADIO 10/14/2004

~ ~2,800.00 2,800.00 6 Other Furniture BEGINNING16615 D28LPXE RADIO 10/14/2004 2,800.00 2,800.00 6 Other Furniture BEGINNING16616 D28LPXE RADIO 10/14/2004

~ ~2,800.00 2,800.00 6 Other Furniture BEGINNING16617 D28LPXE RADIO 10/14/2004 2,800.00 2,800.00 6 Other Furniture BEGINNING

16618 D28LPXE RADIO 10/14/2004~ ~

2,800.00 2,800.00 6 Other Furniture BEGINNING16619 D28LPXE RADIO 10/14/2004 2,800.00 2,800.00 6 Other Furniture BEGINNING16620 D28LPXE RADIO 10/14/2004~ ~

2,300.00 2,300.00 6 Other Furniture BEGINNING16621 D28LPXE RADIO 10/14/2004 2,800.00 2,800.00 6 Other Furniture BEGINNING16622 D28LPXE RADIO 10/14/2004

~ ~2,300.00 2,300.00 6 Other Furniture BEGINNING16623 D28LPXE RADIO 10/14/2004 2,800.00 2,800.00 6 Other Furniture BEGINNING16624 D28LPXE RADIO 10/14/2004

~2,300.00 2,300.00 6 Other Furniture BEGINNING16625 D28LPXE RADIO 10/14/2004

~2,300.00 2,300.00 6 Other Furniture BEGINNING16626 D28LPXE RADIO 10/14/2004

~2,300.00 2,300.00 6 Other Furniture BEGINNING16627 D28LPXE RADIO 10/14/2004 / 2,300.00 2,300.00 6 Other Furniture BEGINNING16628 D28LPXE RADIO 10/14/2004

~ ~2,300.00 2,300.00 6 Other Furniture BEGINNING16629 D28LPXE RADIO 10/14/2004 2,300.00 2,300.00 6 Other Furniture BEGINNING16630 D28LPXE RADIO 10/14/2004

~ ~2,300.00 2,300.00 6 Other Furniture BEGINNING16631 D28LPXE RADIO 10/14/2004 2,300.00 2,300.00 6 Other Furniture BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 251Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

16632 D28LPXE RADIO 10/14/2004

1/ 2,300.00 2,300.00 6 Other Furniture BEGINNING

16633 D28LPXE RADIO 10/14/2004~

2,300.00 2,300.00 6 Other Furniture BEGINNING16634 D28LPXE RADIO 10/14/2004 2,300.00 2,300.00 6 Other Furniture BEGINNING16635 D28LPXE RADIO 10/14/2004~

2,300.00 2,300.00 6 Other Furniture BEGINNING16636 D28LPXE RADIO 10/14/2004 2,300.00 2,300.00 6 Other Furniture BEGINNING16637 D28LPXE RADIO 10/14/2004~ i

2,300.00 2,300.00 6 Other Furniture BEGINNING16638 D28LPXE RADIO 10/14/2004 2,300.00 2,300.00 6 Other Furniture BEGINNING16639 D28LPXE RADIO 10/14/2004

~2,300.00 2,300.00 6 Other Furniture BEGINNING16640 D28LPXE RADIO 10/14/2004 2,300.00 2,300.00 6 Other Furniture BEGINNING16641 D28LPXE RADIO 10/14/2004

~ ~2,300.00 2,300.00 6 Other Furniture BEGINNING16642 D28LPXE RADIO 10/14/2004 2,300.00 2,300.00 6 Other Furniture BEGINNING16643 D28LPXE RADIO 10/14/2004

~ ~2,300.00 2,300.00 6 Other Furniture BEGINNING16644 D28LPXE RADIO 10/14/2004 2,300.00 2,300.00 6 Other F~rniture BEGINNING

16645 D28LPXE RADIO 10/14/2004~ j 2,300.00 2,300.00 6 Other Furniture BEGINNING16646 D28LPXE RADIO 10/14/2004 2,300.00 2,300.00 6 Other Furniture BEGINNING16647 D28LPXE RADIO 10/14/2004~ ~

2,300.00 2,300.00 6 Other Furniture BEGINNING16648 D28LPXE RADIO 10/14/2004 2,300.00 2,300.00 6 Other Furniture BEGINNING16649 D28LPXE RADIO 10/14/2004

~ ~2,300.00 2,300.00 6 Other Furniture BEGINNING16650 D28LPXE RADIO 10/14/2004 2,300.00 2,300.00 6 Other Furniture BEGINNING

16651 D28LPXE RADIO 10/14/2004~ ~

2,300.00 2,300.00 6 Other Furniture BEGINNING16652 D28LPXE RADIO 10/14/2004 2,300.00 2,300.00 6 Other Furniture BEGINNING16653 D28LPXE RADIO 10/14/2004~ ~

2,300.00 2,300.00 6 Other Furniture BEGINNING16654 D28LPXE RADIO 10/14/2004 2,300.00 2,300.00 6 Other Furniture BEGINNING16655 D28LPXE RADIO 10/14/2004 j ~2,300.00 2,300.00 6 Other Furniture BEGINNING16656 D28LPXE RADIO 10/14/2004 2,300.00 2,300.00 6 Other Furniture BEGINNING

16657 D28LPXE RADIO 10/14/2004~ ~

2,300.00 2,300.00 6 Other Furniture BEGINNING16658 D28LPXE RADIO 10/14/2004 2,300.00 2,300.00 6 Other Furniture BEGINNING16659 D28LPXE RADIO 10/14/2004~ ~

2,300.00 2,300.00 6 Other Furniture BEGINNING16660 D28LPXE RADIO 10/14/2004 2,300.00 2,300.00 6 Other Furniture BEGINNING16661 PORTABLE RADIO 10/14/2004 j ~

2,300.00 2,300.00 6 Other Furniture BEGINNING16662 H9586XE PORTABLE RADIO 10/14/2004 2,500.00 2,500.00 6 Other Furniture BEGINNING16663 H9586XE PORTABLE RADIO 10/14/2004

~ / 2,500.00 2,500.00 6 Other Furniture BEGINNING16664 H9586XE PORTABLE RADIO 10/14/2004

~2,500.00 2,500.00 6 Other Furniture BEGINNING16665 H9586XE PORTABLE RADIO 10/14/2004

~2,500.00 2,500.00 6 Other Furniture BEGINNING16666 H9586XE PORTABLE RADIO 10/14/2004 / 2,500.00 2,500.00 6 Other Furniture BEGINNING

16667 H9586XE PORTABLE RADIO 10/14/2004~ ~

1,900.00 1,900.00 6 Other Furniture BEGINNING16668 H9586XE PORTABLE RADIO 10/14/2004 1,900.00 1,900.00 6 Other Furniture BEGINNING16669 H9586XE PORTABLE RADIO 10/14/2004

~ ~1,900.00 1,900.00 6 Other Furniture BEGINNING

16670 H9586XE PORTABLE RADIO 10/14/2004 1,900.00 1,900.00 6 Other Furniture BEGINNING16671 H9586XE PORTABLE RADIO 10/14/2004

~ ~2,500.00 2,500.00 6 Other Furniture BEGINNING16672 H9586XE PORTABLE RADIO 10/14/2004 1,900.00 1,900.00 6 Other Furniture BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 252Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

16673 H9586XE PORTABLE RADIO 10/14/2004

~ j 2,500.00 2,500.00 6 Other Furniture BEGINNING16674 H9586XE PORTABLE RADIO 10/14/2004 1,900.00 1,900.00 6 Other Furniture BEGINNING16675 H9586XE PORTABLE RADIO 10/14/2004 / 2,500.00 2,500.00 6 Other Furniture BEGINNING16676 H9586XE PORTABLE RADIO 10/14/2004 j j 1,900.00 1,900.00 6 Other Furniture BEGINNING16677 H9586XE PORTABLE RADIO 10/14/2004 1,900.00 1,900.00 6 Other Furniture BEGINNING16678 H9586XE PORTABLE RADIO 10/14/2004 j j 1,900.00 1,900.00 6 Other Furniture BEGINNING16679 H9586XE PORTABLE RADIO 10/14/2004 1,900.00 1,900.00 6 Other Furniture BEGINNING16680 H9586XE PORTABLE RADIO 10/14/2004 j

j1,900.00 1,900.00 6 Other Furniture BEGINNING16681 H9586XE PORTABLE RADIO 10/14/2004 1,900.00 1,900.00 6 Other Furniture BEGINNING

16682 H9586XE PORTABLE RADIO 10/14/2004 j 1,900.00 1,900.00 6 Other Furniture BEGINNING16683 H9586XE PORTABLE RADIO 10/14/2004 1,900.00 1,900.00 6 Other Furniture BEGINNING16684 H9586XE PORTABLE RADIO 10/14/2004 j 1,900.00 1,900.00 6 Other Furniture BEGINNING16685 H9586XE PORTABLE RADIO 10/14/2004 1,900.00 1,900.00 6 Other Furniture BEGINNING16686 H9586XE PORTABLE RADIO 10/14/2004 j j 1,900.00 1,900.00 6 Other Furniture BEGINNING16687 H9586XE PORTABLE RADIO 10/14/2004 1,900.00 1,900.00 6 Other Furniture BEGINNING16688 H9586XE PORTABLE RADIO 10/14/2004 j j 1,900.00 1,900.00 6 Other Furniture BEGINNING16689 H9586XE PORTABLE RADIO 10/14/2004 1,900.00 1,900.00 6 Other Furniture BEGINNING16690 H9586XE PORTABLE RADIO 10/14/2004 j j 1,900.00 1,900.00 6 Other Furniture BEGINNING16691 H9586XE PORTABLE RADIO 10/14/2004 1,900.00 1,900.00 6 Other Furniture BEGINNING16692 H9586XE PORTABLE RADIO 10/14/2004 j j 1,900.00 1,900.00 6 Other Furniture BEGINNING16693 H9586XE PORTABLE RADIO 10/14/2004 1,900.00 1,900.00 6 Other Furniture BEGINNING16694 H9586XE PORTABLE RADIO 10/14/2004 j j 1,900.00 1,900.00 6 Other Furniture BEGINNING16695 H9586XE PORTABLE RADIO 10/14/2004 1,900.00 1,900.00 6 Other Furniture BEGINNING16696 H9586XE PORTABLE RADIO 10/14/2004 j j 1,900.00 1,900.00 6 Other Furniture BEGINNING16697 H9586XE PORTABLE RADIO 10/14/2004 1,900.00 1,900.00 6 Other Furniture BEGINNING16698 H9586XE PORTABLE RADIO 10/14/2004 j j 1,900.00 1,900.00 6 Other Furniture BEGINNING16699 H9586XE PORTABLE RADIO 10/14/2004 1,900.00 1,900.00 6 Other Furniture BEGINNING16700 H9586XE PORTABLE RADIO 10/14/2004 j j 1,900.00 1,900.00 6 Other Furniture BEGINNING16701 H9586XE PORTABLE RADIO 10/14/2004 1,900.00 1,900.00 6 Other Furniture BEGINNING16702 H9586XE PORTABLE RADIO 10/14/2004 j j 1,900.00 1,900.00 6 Other Furniture BEGINNING16703 H9586XE PORTABLE RADIO 10/14/2004 1,900.00 1,900.00 6 Other Furniture BEGINNING16704 H9586XE PORTABLE RADIO 10/14/2004 j j 1,900.00 1,900.00 6 Other Furniture BEGINNING16705 H9586XE PORTABLE RADIO 10/14/2004 1,900.00 1,900.00 6 Other Furniture BEGINNING16706 H9586XE PORTABLE RADIO 10/14/2004 j j 1,900.00 1,900.00 6 Other Furniture BEGINNING16707 H9586XE PORTABLE RADIO 10/14/2004 1,900.00 1,900.00 6 Other Furniture BEGINNING16708 H9586XE PORTABLE RADIO 10/14/2004 j / 1,900.00 1,900.00 6 Other Furniture BEGINNING16709 H9586XE PORTABLE RADIO 10/14/2004 j 1,900.00 1,900.00 6 Other Furniture BEGINNING16710 H9586XE PORTABLE RADIO 10/14/2004 j 1,900.00 1,900.00 6 Other Furniture BEGINNING16711 H9586XE PORTABLE RADIO 10/14/2004 / 1,900.00 1,900.00 6 Other Furniture BEGINNING16712 H9586XE PORTABLE RADIO 10/14/2004 j j 1,900.00 1,900.00 6 Other Furniture BEGINNING16713 H9586XE PORTABLE RADIO 10/14/2004 1,900.00 1,900.00 6 Other Furniture BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 253Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status----------------~-------------------------------------------------------------------------------------------------------------------

16714 H9586XE PORTABLE RADIO 10/14/2004 / / 1,900.00 1,900.00 6 Other Furniture BEGINNING16715 H9586XE PORTABLE RADIO 10/14/2004

~ ~1,900.00 1,900.00 6 Other Furniture BEGINNING

16716 H9586XE PORTABLE RADIO 10/14/2004 1,900.00 1,900.00 6 Other Furniture BEGINNING16717 H9586XE PORTABLE RADIO 10/14/2004

~ / 2,500.00 2,500.00 6 Other Furniture BEGINNING16718 H9586XE PORTABLE RADIO , 10/14/2004

~2,500.00 2,500.00 6 Other Furniture BEGINNING

16719 H9586XE PORTABLE RADIO 10/14)2004~

2,500.00 2,500.00 6 Other Furniture BEGINNING16720 D28LPXE MOBILE RADIO 10/14/2004

~2,900.00 2,900.00 6 Other Furniture BEGINNING

16721 D28LPXE MOBILE RADIO 10/14/2004~

2,900.00 2,900.00 6 Other Furniture BEGINNING16722 D28LPXE MOBILE RADIO 10/14/2004

~4,100.00 4,100.00 6 Other Furniture BEGINNING

16723 D28LPXE MOBILE RADIO 10/14/2004~

2,900.00 2,900.00 6 Other Furniture BEGINNING16724 D28LPXE MOBILE RADIO 10/14/2004

~2,900.00 2,900.00 6 Other Furniture BEGINNING

16725 D28LPXE MOBILE RADIO 10/14/2004~

4,100.00 4,100.00 6 Other Furniture BEGINNING16726 D28LPXE MOBILE RADIO 10/14/2004

~2,900.00 2,900.00 6 Other Furniture BEGINNING

16727 D28LPXE MOBILE RADIO 10/14)2004~

2,900.00 2,900.00 6 Other Furniture BEGINNING16728 D28LPXE MOBILE RADIO 10/14/2004

~2,900.00 2,900.00 6 Other Furniture BEGINNING

16729 D28LPXE MOBILE RADIO 10/14/2004~

2,900.00 2,900.00 6 Other Furniture BEGINNING16730 D28LPXE MOBILE RADIO 10/14/2004 2,900.00 2,900.00 6 Other Furniture BEGINNING16731 D28LPXE MOBILE RADIO 10/14)2004

~ ~2,900.00 2,900.00 6 Other Furniture BEGINNING

16732 D28LPXE MOBILE RADIO 10/14/2004 4,100.00 4,100.00 6 Other Furniture BEGINNING16733 D28LPXE MOBILE RADIO 10/14/2004

~2,900.00 2,900.00 6 Other Furniture BEGINNING

16734 D28LPXE MOBILE RADIO 10/14/2004 4,100.00 4,100.00 6 Other Furniture BEGINNING16735 D28LPXE MOBILE RADIO 10/14/2004

~ ~4,100.00 4,100.00 6 Other Furniture BEGINNING

16736 D28LPXE MOBILE RADIO 10/14/2004 2,900.00 2,900.00 6 Other Furniture BEGINNING16737 D28LPXE MOBILE RADIO 10/14/2004 / ~

2,900.00 2,900.00 6 Other Furniture BEGINNING16738 D28LPXE MOBILE RADIO 10/14)2004

~2,900.00 2,900.00 6 Other Furniture BEGINNING

16739 D28LPXE MOBILE RADIO 10/14)2004~

2,900.00 2,900.00 6 Other Furniture BEGINNING16740 D28LPXE MOBILE RADIO 10/14/2004 / 4,100.00 4,100.00 6 Other Furniture BEGINNING16741 D28LPXE MOBILE RADIO 10/14/2004

~ ~2,900.00 2,900.00 6 Other Furniture BEGINNING

16742 D28LPXE MOBILE RADIO 10/14/2004 2,900.00 2,900.00 6 Other Furniture BEGINNING16743 D28LPXE MOBILE RADIO 10/14/2004

~ ~4,100.00 4,100.00 6 Other Furniture BEGINNING16744 D28LPXE MOBILE RADIO 10/14/2004 2,900.00 2,900.00 6 Other Furniture BEGINNING

16745 D28LPXE MOBILE RADIO 10/14/2004

i ~2,900.00 2,900.00 6 Other Furniture BEGINNING

16746 D28LPXE MOBILE RADIO 10/14/2004 2,900.00 2,900.00 6 Other Furniture BEGINNING16747 D28LPXE MOBILE RADIO 10/14/2004

~4,100.00 4,100.00 6 Other Furniture BEGINNING

16748 D28LPXE MOBILE RADIO 10/14/2004 2,900.00 2,900.00 6 Other Furniture BEGINNING16749 D28LPXE MOBILE RADIO 10/14/2004

~2,900.00 2,900.00 6 Other Furniture BEGINNING

16750 D28LPXE MOBILE RADIO 10/14/2004 2,900.00 2,900.00 6 Other Furniture BEGINNING16751 D28LPXE MOBILE RADIO 10/14/2004

~ ~4,100.00 4,100.00 6 Other Furniture BEGINNING

16752 D28LPXE MOBILE RADIO 10/14/2004 4,100.00 4,100.00 6 Other Furniture BEGINNING16753 D28LPXE MOBILE RADIO 10/14/2004

~ ~2,900.00 2,900.00 6 Other Furniture BEGINNING

16754 D28LPXE MOBILE RADIO 10/14/2004 2,900.00 2,900.00 6 Other Furniture BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 254Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

16755 D28LPXE MOBILE RADIO 10/14/2004 / / 2,900.00 2,900.00 6 Other Furniture BEGINNING16756 D28LPXE MOBILE RADIO 10/14/2004

~ ~2,900.00 2,900.00 6 Other Furniture BEGINNING

16757 D28LPXE MOBILE RADIO 10/14/2004 2,900.00 2,900.00 6 Other Furniture BEGINNING16758 D28LPXE MOBILE RADIO 10/14/2004

~ ~2,900.00 2,900.00 6 Other Furniture BEGINNING

16759 D28LPXE MOBILE RADIO 10/14/2004 4,100.00 4,100.00 6 Other Furniture BEGINNING16760 D28LPXE MOBILE RADIO 10/14/2004

~ ~2,900.00 2,900.00 6 Other Furniture BEGINNING

16761 D28LPXE MOBILE RADIO 10/14/2004 2,900.00 2,900.00 6 Other Furniture BEGINNING16762 D28LPXE MOBILE RADIO 10/14/2004

~ / 4,100.00 4,100.00 6 Other Furniture BEGINNING16763 D28LPXE MOBILE RADIO 10/14/2004

~2,900.00 2,900.00 6 Other Furniture BEGINNING

16764 D28LPXE MOBILE RADIO 10/14/2004~

2,900.00 2,900.00 6 Other Furniture BEGINNING16765 D28LPXE MOBILE RADIO 10/14/2004 / 2,900.00 2,900.00 6 Other Furniture BEGINNING16766 D28LPXE MOBILE RADIO 10/14/2004

~ ~4,100.00 4,100.00 6 Other Furniture BEGINNING

16767 D28LPXE MOBILE RADIO 10/14/2004 4,100.00 4,100.00 6 Other Furniture BEGINNING16768 D28LPXE MOBILE RADIO 10/14/2004

~ ~4,100.00 4,100.00 6 Other Furniture BEGINNING

16769 D28LPXE MOBILE RADIO 10/14/2004 4,100.00 4,100.00 6 Other Furniture BEGINNING16770 D28LPXE MOBILE RADIO 10/14/2004

~ ~4,100.00 4,100.00 6 Other Furniture BEGINNING

16771 D28LPXE MOBILE RADIO 10/14/2004 2,900.00 2,900.00 6 Other Furniture BEGINNING16772 D28LPXE MOBILE RADIO 10/14/2004

~ ~2,900.00 2,900.00 6 Other Furniture BEGINNING

16773 D28LPXE MOBILE RADIO 10/14/2004 2,900.00 2,900.00 6 Other Furniture BEGINNING16774 D28LPXE MOBILE RADIO 10/14/2004

~ ~4,100.00 4,100.00 6 Other Furniture BEGINNING

16775 D28LPXE MOBILE RADIO 10/14/2004 2,900.00 2,900.00 6 Other Furniture BEGINNING16776 D28LPXE MOBILE RADIO 10/14/2004

~ ~4,100.00 4,100.00 6 Other Furniture BEGINNING

16777 D28LPXE MOBILE RADIO 10/14/2004 4,100.00 4,100.00 6 Other Furniture BEGINNING16778 D28LPXE MOBILE RADIO 10/14/2004

~ ~4,100.00 4,100.00 6 Other Furniture BEGINNING

16779 D28LPXE MOBILE RADIO 10/14/2004 4,100.00 4,100.00 6 Other Furniture BEGINNING16780 D28LPXE MOBILE RADIO 10/14/2004

~ ~4,100.00 4,100.00 6 Other Furniture BEGINNING

16781 D28LPXE MOBILE RADIO 10/14/2004 4,100.00 4,100.00 6 Other Furniture BEGINNING16782 D28LPXE MOBILE RADIO 10/14/2004

~ ~2,900.00 2,900.00 6 Other Furniture BEGINNING

16783 D28LPXE MOBILE RADIO 10/14/2004 4,100.00 4,100.00 6 Other Furniture BEGINNING16784 D28LPXE MOBILE RADIO 10/14/2004

~ ~2,900.00 2,900.00 6 Other Furniture BEGINNING

16785 D28LPXE MOBILE RADIO 10/14/2004 4,100.00 4,100.00 6 Other Furniture BEGINNING16786 D28LPXE MOBILE RADIO 10/14/2004

~ ~4,100.00 4,100.00 6 Other Furniture BEGINNING

16787 D28LPXE MOBILE RADIO 10/14/2004 4,100.00 4,100.00 6 Other Furniture BEGINNING16788 D28LPXE MOBILE RADIO 10/14/2004 / i 4,100.00 4,100.00 6 Other Furniture BEGINNING16789 D28LPXE MOBILE RADIO 10/14/2004

~2,900.00 2,900.00 6 Other Furniture BEGINNING

16790 D28LPXE MOBILE RADIO 10/14/2004 4,100.00 4,100.00 6 Other Furniture BEGINNING16791 D28LPXE MOBILE RADIO 10/14/2004 / 2,900.00 2,900.00 6 Other Furniture BEGINNING16792 D28LPXE MOBILE RADIO 10/14/2004

~ ~4,100.00 4,100.00 6 Other Furniture BEGINNING

16793 D28LPXE MOBILE RADIO 10/14/2004 2,900.00 2,900.00 6 Other Furniture BEGINNING16794 D28LPXE MOBILE RADIO 10/14/2004

~ ~4,100.00 4,100.00 6 Other Furniture BEGINNING

16795 D28LPXE MOBILE RADIO 10/14/2004 2,900.00 2,900.00 6 Other Furniture BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 255Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status----------------------------------------------------------------------------------------------------------------------------------

16796 D28LPXE MOBILE RADIO 10/14/2004 / ~4,100.00 4,100.00 6 Other Furniture BEGINNING16797 D28LPXE MOBILE RADIO 10/14/2004

~2,900.00 2,900.00 6 Other Furniture BEGINNING16798 D28LPXE MOBILE RADIO 10/14/2004 / 2,900.00 2,900.00 6 Other Furniture BEGINNING16799 D28LPXE MOBILE RADIO 10/14/2004

~ ~2,900.00 2,900.00 6 Other Furniture BEGINNING16800 D28LPXE MOBILE RADIO 10/14/2004 2,900.00 2,900.00 6 Other Furniture BEGINNING16801 D28LPXE MOBILE RADIO 10/14/2004

~ ~4,100.00 4,100.00 6 Other Furniture BEGINNING16802 D28LPXE MOBILE RADIO 10/14/2004 2,900.00 2,900.00 6 Other Furniture BEGINNING16803 D28LPXE MOBILE RADIO 10/14/2004

~ ~2,900.00 2,900.00 6 Other Furniture BEGINNING16804 D28LPXE MOBILE RADIO 10/14/2004 2,900.00 2,900.00 6 Other Furniture BEGINNING16805 D28LPXE MOBILE RADIO 10/14/2004

~ ~2,900.00 2,900.00 6 Other Furniture BEGINNING16806 D28LPXE MOBILE RADIO 10/14/2004 2,900.00 2,900.00 6 Other Furniture BEGINNING16807 D28LPXE MOBILE RADIO 10/14/2004

~ ~2,900.00 2,900.00 6 Other Furniture BEGINNING16808 D28LPXE MOBILE RADIO 10/14/2004 2,900.00 2,900.00 6 Other Furniture BEGINNING16809 D28LPXE MOBILE RADIO 10/14/2004

~ ~4,100.00 4,100.00 6 Other Furniture BEGINNING16810 D28LPXE MOBILE RADIO 10/14/2004 2,900.00 2,900.00 6 Other Furniture BEGINNING16811 D28LPXE MOBILE RADIO 10/14/2004

~ ~2,900.00 2,900.00 6 Other Furniture BEGINNING16812 D28LPXE MOBILE RADIO 10/14/2004 2,900.00 2,900.00 6 Other Furniture BEGINNING16813 D28LPXE MOBILE RADIO 10/14/2004

~ ~2,900.00 2,900.00 6 Other Furniture BEGINNING16814 D28LPXE MOBILE RADIO 10/14/2004 2,900.00 2,900.00 6 Other Furniture BEGINNING16815 D28LPXE MOBILE RADIO 10/14/2004 /

~4,100.00 4,100.00 6 Other Furniture BEGINNING16816 D28LPXE MOBILE RADIO 10/14/2004

~4,100.00 4,100.00 6 Other Furniture BEGINNING16817 D28LPXE MOBILE RADIO 10/14/2004

~4,100.00 4,100.00 6 Other Furniture BEGINNING16818 D28LPXE MOBILE RADIO 10/14/2004 / 4,100.00 4,100.00 6 Other Furniture BEGINNING16819 D28LPXE MOBILE RADIO 10/14/2004

~ ~4,100.00 4,100.00 6 Other Furniture BEGINNING16820 D28LPXE MOBILE RADIO 10/14/2004 4,100.00 4,100.00 6 Other Furniture BEGINNING16821 D28LPXE MOBILE RADIO 10/14/2004

~ ~2,900.00 2,900.00 6 Other Furniture BEGINNING16822 D28LPXE MOBILE RADIO 10/14/2004 2,900.00 2,900.00 6 Other Furniture BEGINNING16823 D28LPXE MOBILE RADIO 10/14/2004

~ ~2,900.00 2,900.00 6 Other Furniture BEGINNING16824 D28LPXE MOBILE RADIO 10/14/2004 2,900.00 2,900.00 6 Other Furniture BEGINNING16825 D28LPXE MOBILE RADIO 10/14/2004

~ ~4,100.00 4,100.00 6 Other Furniture BEGINNING16826 D28LPXE MOBILE RADIO 10/14/2004 2,900.00 2,900.00 6 Other Furniture BEGINNING16827 D28LPXE MOBILE RADIO 10/14/2004

~ ~2,900.00 2,900.00 6 Other Furniture BEGINNING16828 D28LPXE MOBILE RADIO 10/14/2004 4,100.00 4,100.00 6 Other Furniture BEGINNING16829 D28LPXE MOBILE RADIO 10/14/2004

~ ~2,900.00 2,900.00 6 Other Furniture BEGINNING16830 D28LPXE MOBILE RADIO 10/14/2004 2,900.00 2,900.00 6 Other Furniture BEGINNING16831 D28LPXE MOBILE RADIO 10/14/2004

~ ~2,900.00 2,900.00 6 Other Furniture BEGINNING16832 D28LPXE MOBILE RADIO 10/14/2004 2,900.00 2,900.00 6 Other Furniture BEGINNING16833 D28LPXE MOBILE RADIO 10/14/2004

~ ~2,900.00 2,900.00 6 Other Furniture BEGINNING16834 D28LPXE MOBILE RADIO 10/14/2004 2,900.00 2,900.00 6 Other Furniture BEGINNING16835 D28LPXE MOBILE RADIO 10/14/2004

~ ~4,100.00 4,100.00 6 Other Furniture BEGINNING16836 D28LPXE MOBILE RADIO 10/14/2004 4,100.00 4,100.00 6 Other Furniture BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 256Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------16837 D28LPXE MOBILE RADIO 10/14/2004 /

~4,100.00 4,100.00 6 Other Furniture BEGINNING

16838 D28LPXE MOBILE RADIO 10/14/2004 / 2,900.00 2,900.00 6 Other Furniture BEGINNING16839 D28LPXE MOBILE RADIO 10/14/2004 4,100.00 4,100.00 6 Other Furniture BEGINNING16840 D28LPXE MOBILE RADIO 10/14/2004 / / 4,100.00 4,100.00 6 Other Furniture BEGINNING16841 D28LPXE MOBILE RADIO 10/14/2004 2,900.00 2,900.00 6 Other Furniture BEGINNING16842 D28LPXE MOBILE RADIO 10/14/2004 / / 4,100.00 4,100.00 6 Other Furniture BEGINNING16843 D28LPXE MOBILE RADIO 10/14/2004 2,900.00 2,900.00 6 Other Furniture BEGINNING16844 D28LPXE MOBILE RADIO 10/14/2004 / / 2,900.00 2,900.00 6 Other Furniture BEGINNING16845 D28LPXE MOBILE RADIO 10/14/2004 2,900.00 2,900.00 6 Other Furniture BEGINNING16846 D28LPXE MOBILE RADIO 10/14/2004 / / 2,900.00 2,900.00 6 Other Furniture BEGINNING16847 D28LPXE MOBILE RADIO 10/14/2004 / 4,100.00 4,100.00 6 Other Furniture BEGINNING16848 D28LPXE MOBILE RADIO 10/14/2004 / 2,900.00 2,900.00 6 Other Furniture BEGINNING16849 D28LPXE MOBILE RADIO 10/14/2004 / 4,100.00 4,100.00 6 Other Furniture BEGINNING16850 D28LPXE MOBILE RADIO 10/14/2004 / / 2,900.00 2,900.00 6 Other Furniture BEGINNING16851 D28LPXE MOBILE RADIO 10/14/2004 2,900.00 2,900.00 6 Other Furniture BEGINNING16852 D28LPXE MOBILE RADIO 10/14/2004 / / 2,900.00 2,900.00 6 Other Furniture BEGINNING16853 D28LPXE MOBILE RADIO 10/14/2004 4,100.00 4,100.00 6 Other Furniture BEGINNING16854 D28LPXE MOBILE RADIO 10/14/2004 / / 2,900.00 2,900.00 6 Other Furniture BEGINNING16855 D28LPXE MOBILE RADIO 10/14/2004 2,900.00 2,900.00 6 Other Furniture BEGINNING16856 D28LPXE MOBILE RADIO 10/14/2004 / / 4,100.00 4,100.00 6 Other Furniture BEGINNING16857 D28LPXE MOBILE RADIO 10/14/2004 4,100.00 4,100.00 6 Other Furniture BEGINNING16858 D28LPXE MOBILE RADIO 10/14/2004 / / 4,100.00 4,100.00 6 Other Furniture BEGINNING16859 D28LPXE MOBILE RADIO 10/14/2004 4,100.00 4,100.00 6 Other Furniture BEGINNING16860 D28LPXE MOBILE RADIO 10/14/2004 / j 2,900.00 2,900.00 6 Other Furniture BEGINNING16861 D28LPXE MOBILE RADIO 10/14/2004 2,900.00 2,900.00 6 Other Furniture BEGINNING16862 D28LPXE MOBILE RADIO 10/14/2004 / / 4,100.00 4,100.00 6 Other Furniture BEGINNING16863 D28LPXE MOBILE RADIO 10/14/2004 2,900.00 2,900.00 6 Other Furniture BEGINNING16864 D28LPXE MOBILE RADIO 10/14/2004 / / 4,100.00 4,100.00 6 Other Furniture BEGINNING16865 D28LPXE MOBILE RADIO 10/14/2004 2,900.00 2,900.00 6 Other Furniture BEGINNING16866 D28LPXE MOBILE RADIO 10/14/2004 / / 2,900.00 2,900.00 6 Other Furniture BEGINNING16867 D28LPXE MOBILE RADIO 10/14/2004 2,900.00 2,900.00 6 Other Furniture BEGINNING16868 D28LPXE MOBILE RADIO 10/14/2004 / / 2,900.00 2,900.00 6 Other Furniture BEGINNING16869 D28LPXE MOBILE RADIO 10/14/2004 4,100.00 4,100.00 6 Other Furniture BEGINNING16870 D28LPXE MOBILE RADIO 10/14/2004 / / 4,100.00 4,100.00 6 Other Furniture BEGINNING16871 D28LPXE MOBILE RADIO 10/14/2004 2,900.00 2,900.00 6 Other Furniture BEGINNING16872 D28LPXE MOBILE RADIO 10/14/2004 / / 4,100.00 4,100.00 6 Other Furniture BEGINNING16873 D28LPXE MOBILE RADIO 10/14/2004 4,100.00 4,100.00 6 Other Furniture BEGINNING16874 D28LPXE MOBILE RADIO 10/14/2004

i / 4,100.00 4,100.00 6 Other Furniture BEGINNING16875 D28LPXE MOBILE RADIO 10/14/2004 4,100.00 4,100.00 6 Other Furniture BEGINNING16876 D28LPXE MOBILE RADIO 10/14/2004 j 4,100.00 4,100.00 6 Other Furniture BEGINNING16877 D28LPXE MOBILE RADIO 10/14/2004 4,100.00 4,100.00 6 Other Furniture BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 257Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

16878 D28LPXE MOBILE RADIO 10/14/2004 / ~2,900.00 2,900.00 6 Other Furniture BEGINNING

16879 D28LPXE MOBILE RADIO 10/14/2004~

2,900.00 2,900.00 6 Other Furniture BEGINNING16880 D28LPXE MOBILE RADIO 10/14/2004 / 2,900.00 2,900.00 6 Other Furniture BEGINNING16881 D28LPXE MOBILE RADIO 10/14/2004~ ~

2,900.00 2,900.00 6 Other Furniture BEGINNING16882 D28LPXE MOBILE RADIO 10/14/2004 4,100.00 4,100.00 6 Other Furniture BEGINNING16883 D28LPXE MOBILE RADIO 10/14/2004~ ~

4,100.00 4,100.00 6 Other Furniture BEGINNING16884 D28LPXE MOBILE RADIO 10/14/2004 2,900.00 2,900.00 6 Other Furniture BEGINNING16885 D28LPXE MOBILE RADIO 10/14/2004

~ ~4,100.00 4,100.00 6 Other Furniture BEGINNING16886 D28LPXE MOBILE RADIO 10/14/2004 4,100.00 4,100.00 6 Other Furniture BEGINNING

16887 D28LPXE MOBILE RADIO 10/14/2004~ ~

2,900.00 2,900.00 6 Other Furniture BEGINNING16888 D28LPXE MOBILE RADIO 10/14/2004 4,100.00 4,100.00 6 Other Furniture BEGINNING16889 D28LPXE MOBILE RADIO 10/14/2004

~ ~2,900.00 2,900.00 6 Other Furniture BEGINNING

16890 D28LPXE MOBILE RADIO 10/14/2004 2,900.00 2,900.00 6 Other Furniture BEGINNING16891 D28LPXE MOBILE RADIO 10/14/2004

~ ~4,100.00 4,100.00 6 Other Furniture BEGINNING16892 D28LPXE MOBILE RADIO 10/14/2004 2,900.00 2,900.00 6 Other Furniture BEGINNING16893 D28LPXE MOBILE RADIO 10/14/2004

~/ 2,900.00 2,900.00 6 Other Furniture BEGINNING16894 D28LPXE MOBILE RADIO 10/14/2004~

2,900.00 2,900.00 6 Other Furniture BEGINNING16895 D28LPXE MOBILE RADIO 10/14/2004

~4,100.00 4,100.00 6 Other Furniture BEGINNING16896 D28LPXE MOBILE RADIO 10/14/2004

~2,900.00 2,900.00 6 Other Furniture BEGINNING

16897 D28LPXE MOBILE RADIO 10/14/2004~

4,100.00 4,100.00 6 Other Furniture BEGINNING16898 D28LPXE MOBILE RADIO 10/14/2004 1 2,900.00 2,900.00 6 Other Furniture BEGINNING16899 D28LPXE MOBILE RADIO 10/14/2004

~ ~2,900.00 2,900.00 6 Other Furniture BEGINNING

16900 D28LPXE MOBILE RADIO 10/14/2004 2,900.00 2,900.00 6 Other Furniture BEGINNING16901 D28LPXE MOBILE RADIO 10/14/2004

~ ~2,900.00 2,900.00 6 Other Furniture BEGINNING

16902 D28LPXE MOBILE RADIO 10/14/2004 4,100.00 4,100.00 6 Other Furniture BEGINNING16903 D28LPXE MOBILE RADIO 10/14/2004

~ ~4,100.00 4,100.00 6 Other Furniture BEGINNING

16904 D28LPXE MOBILE RADIO 10/14/2004 4,100.00 4,100.00 6 Other Furniture BEGINNING16905 D28LPXE MOBILE RADIO 10/14/2004

~ ~2,900.00 2,900.00 6 Other Furniture BEGINNING16906 D28LPXE MOBILE RADIO 10/14/2004 4,100.00 4,100.00 6 Other Furniture BEGINNING

16907 D28LPXE MOBILE RADIO 10/14/2004~ ~

4,100.00 4,100.00 6 Other Furniture BEGINNING16908 D28LPXE MOBILE RADIO 10/14/2004 4,100.00 4,100.00 6 Other Furniture BEGINNING16909 D28LPXE MOBILE RADIO 10/14/2004~ ~

2,900.00 2,900.00 6 Other Furniture BEGINNING16910 D28LPXE MOBILE RADIO 10/14/2004 2,900.00 2,900.00 6 Other Furniture BEGINNING16911 D28LPXE MOBILE RADIO 10/14/2004~ ~

2,900.00 2,900.00 6 Other Furniture BEGINNING16912 D28LPXE MOBILE RADIO 10/14/2004 2,900.00 2,900.00 6 Other Furniture BEGINNING16913 D28LPXE MOBILE RADIO 10/14/2004~ ~

2,900.00 2,900.00 6 Other Furniture BEGINNING16914 D28LPXE MOBILE RADIO 10/14/2004 4,100.00 4,100.00 6 Other Furniture BEGINNING16915 D28LPXE MOBILE RADIO 10/14/2004~ ~

4,100.00 4,100.00 6 Other Furniture BEGINNING16916 D28LPXE MOBILE RADIO 10/14/2004 2,900.00 2,900.00 6 Other Furniture BEGINNING16917 D28LPXE MOBILE RADIO 10/14/2004~ ~

2,900.00 2,900.00 6 Other Furniture BEGINNING16918 D28LPXE MOBILE RADIO 10/14/2004 4,100.00 4,100.00 6 Other Furniture BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 258Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------16919 D28LPXE MOBILE RADIO 10/14/2004 / j 4,100.00 4,100.00 6 Other Furniture BEGINNING16920 D28LPXE MOBILE RADIO 10/14/2004 j 2,900.00 2,900.00 6 Other Furniture BEGINNING16921 D28LPXE MOBILE RADIO 10/14/2004 / 2,900.00 2,900.00 6 Other Furniture BEGINNING16922 D28LPXE MOBILE RADIO 10/14/2004 j j 4,100.00 4,100.00 6 Other Furniture BEGINNING16923 D28LPXE MOBILE RADIO 10/14/2004 4,100.00 4,100.00 6 Other Furniture BEGINNING16924 D28LPXE MOBILE RADIO 10/14/2004 j j 2,900.00 2,900.00 6 Other Furniture BEGINNING16925 D28LPXE MOBILE RADIO 10/14/2004 2,900.00 2,900.00 6 Other Furniture BEGINNING16926 D28LPXE MOBILE RADIO 10/14/2004 j j 2,900.00 2,900.00 6 Other Furniture BEGINNING16927 D28LPXE MOBILE RADIO 10/14/2004 2,900.00 2,900.00 6 Other Furniture BEGINNING16928 D28LPXE MOBILE RADIO 10/14/2004 j j 4,100.00 4,100.00 6 Other Furniture BEGINNING16929 D28LPXE MOBILE RADIO 10/14/2004 2,900.00 2,900.00 6 Other Furniture BEGINNING16930 D28LPXE MOBILE RADIO 10/14/2004 j / 2,900.00 2,900.00 6 Other Furniture BEGINNING16931 D28LPXE MOBILE RADIO 10/14/2004 j 2,900.00 2,900.00 6 Other Furniture BEGINNING16932 D28LPXE MOBILE RADIO 10/14/2004 j 4,100.00 4,100.00 6 Other Furniture BEGINNING16933 D28LPXE MOBILE RADIO 10/14/2004 / 2,900.00 2,900.00 6 Other Furniture BEGINNING16934 D28LPXE MOBILE RADIO 10/14/2004 j j 4,500.00 4,500.00 6 Other Furniture BEGINNING16935 D28LPXE MOBILE RADIO 10/14/2004 4,500.00 4,500.00 6 Other Furniture BEGINNING16936 D28LPXE MOBILE RADIO 10/14/2004 j / 4,500.00 4,500.00 6 Other Furniture BEGINNING16937 D28LPXE MOBILE RADIO 10/14/2004 j 4,500.00 4,500.00 6 Other Furniture BEGINNING16938 D28LPXE MOBILE RADIO 10/14/2004 j 4,500.00 4,500.00 6 Other Furniture BEGINNING16939 D28LPXE MOBILE RADIO 10/14/2004 / 4,500.00 4,500.00 6 Other Furniture BEGINNING16940 D28LPXE MOBILE RADIO 10/14/2004 j j 4,500.00 4,500.00 6 Other Furniture BEGINNING16941 D28LPXE MOBILE RADIO 10/14/2004 4,800.00 4,800.00 6 Other Furniture BEGINNING16942 D28LPXE MOBILE RADIO 10/14/2004 j j 4,800.00 4,800.00 6 Other Furniture BEGINNING16943 D28LPXE MOBILE RADIO 10/14/2004 2,900.00 2,900.00 6 Other Furniture BEGINNING16944 D28LPXE MOBILE RADIO 10/14/2004 j j 2,900.00 2,900.00 6 Other Furniture BEGINNING16945 D28LPXE MOBILE RADIO 10/14/2004 2,900.00 2,900.00 6 Other Furniture BEGINNING16946 D28LPXE MOBILE RADIO 10/14/2004 j / 2,900.00 2,900.00 6 Other Furniture BEGINNING16947 D28LPXE MOBILE RADIO 10/14/2004 j 2,900.00 2,900.00 6 Other Furniture BEGINNING16948 D28LPXE MOBILE RADIO 10/14/2004 j 4,100.00 4,100.00 6 Other Furniture BEGINNING16949 D28LPXE MOBILE RADIO 10/14/2004

~2,900.00 2,900.00 6 Other Furniture BEGINNING16950 D28LPXE MOBILE RADIO 10/14/2004 j 2,900.00 2,900.00 6 Other Furniture BEGINNING16951 D28LPXE MOBILE RADIO 10/14/2004 4,100.00 4,100.00 6 Other Furniture BEGINNING16952 D28LPXE MOBILE RADIO 10/14/2004 j j 2,900.00 2,900.00 6 Other Furniture BEGINNING16953 D28LPXE MOBILE RADIO 10/14/2004 4,100.00 4,100.00 6 Other Furniture BEGINNING16954 D28LPXE MOBILE RADIO 10/14/2004 j j 4,100.00 4,100.00 6 Other Furniture BEGINNING16955 D28LPXE MOBILE RADIO 10/14/2004 2,900.00 2,900.00 6 Other Furniture BEGINNING16956 D28LPXE MOBILE RADIO 10/14/2004 j j 4,100.00 4,100.00 6 Other Furniture BEGINNING16957 D28LPXE MOBILE RADIO 10/14/2004 2,900.00 2,900.00 6 Other Furniture BEGINNING16958 D28LPXE MOBILE RADIO 10/14/2004 j j 2,900.00 2,900.00 6 Other Furniture BEGINNING16959 D28LPXE MOBILE RADIO 10/14/2004 4,100.00 4,100.00 6 Other Furniture BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 259Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

16960 D28LPXE MOBILE RADIO 10/14/2004

~ j 2,900.00 2,900.00 6 Other Furniture BEGINNING16961 D28LPXE MOBILE RADIO 10/14/2004 2,900.00 2,900.00 6 Other Furniture BEGINNING16962 D28LPXE MOBILE RADIO 10/14/2004 / 2,900.00 2,900.00 6 Other Furniture BEGINNING16963 D28LPXE MOBILE RADIO 10/14/2004 j j 2,900.00 2,900.00 6 Other Furniture BEGINNING16964 D28LPXE MOBILE RADIO 10/14/2004 2,900.00 2,900.00 6 Other Furniture BEGINNING16965 D28LPXE MOBILE RADIO 10/14/2004 j j 2,900.00 2,900.00 6 Other Furniture BEGINNING16966 D28LPXE MOBILE RADIO 10/14/2004 2,900.00 2,900.00 6 Other Furniture BEGINNING16967 D28LPXE MOBILE RADIO 10/14/2004 j j 2,900.00 2,900.00 6 Other Furniture BEGINNING16968 D28LPXE MOBILE RADIO 10/14/2004 2,900.00 2,900.00 6 Other Furniture BEGINNING16969 D28LPXE MOBILE RADIO 10/14/2004 j j 2,900.00 2,900.00 6 Other Furniture BEGINNING16970 D28LPXE MOBILE RADIO 10/14/2004 2,900.00 2,900.00 6 Other Furniture BEGINNING16971 D28LPXE MOBILE RADIO 10/14/2004 j j 2,900.00 2,900.00 6 Other Furniture BEGINNING16972 D28LPXE MOBILE RADIO 10/14/2004 2,900.00 2,900.00 6 Other Furniture BEGINNING16973 D28LPXE MOBILE RADIO 10/14/2004 j j 2,900.00 2,900.00 6 Other Furniture BEGINNING16974 D28LPXE MOBILE RADIO 10/14/2004 2,900.00 2,900.00 6 Other Furniture BEGINNING16975 D28LPXE MOBILE RADIO 10/14/2004 j j 2,900.00 2,900.00 6 Other Furniture BEGINNING16976 D28LPXE MOBILE RADIO 10/14/2004 2,900.00 2,900.00 6 Other Furniture BEGINNING16977 D28LPXE MOBILE RADIO 10/14/2004 j j 2,900.00 2,900.00 6 Other Furniture BEGINNING16978 D28LPXE MOBILE RADIO 10/14/2004 2,900.00 2,900.00 6 Other Furniture BEGINNING16979 D28LPXE MOBILE RADIO 10/14/2004 j j 2,900.00 2,900.00 6 Other Furniture BEGINNING16980 H9P85XE PORTABLE RADIO 10/14/2004 2,600.00 2,600.00 6 Other Furniture BEGINNING16981 H9P85XE PORTABLE RADIO 10/14/2004 j j 2,600.00 2,600.00 6 Other Furniture BEGINNING16982 H9P85XE PORTABLE RADIO 10/14/2004 2,600.00 2,600.00 6 Other Furniture BEGINNING16983 H9P85XE PORTABLE RADIO 10/14/2004 j ~

2,600.00 2,600.00 6 Other Furniture BEGINNING16984 H9P85XE PORTABLE RADIO 10/14/2004 2,600.00 2,600.00 6 Other Furniture BEGINNING16985 H9P85XE PORTABLE RADIO 10/14/2004 j 2,600.00 2,600.00 6 Other Furniture BEGINNING16986 H9P85XE PORTABLE RADIO 10/14/2004 j 2,600.00 2,600.00 6 Other Furniture BEGINNING16987 H9P85XE PORTABLE RADIO 10/14/2004 j 2,600.00 2,600.00 6 Other Furniture BEGINNING16988 H9P85XE PORTABLE RADIO 10/14/2004 1 2,600.00 2,600.00 6 Other Furniture BEGINNING16989 H9P85XE PORTABLE RADIO 10/14/2004 j j 2,600.00 2,600.00 6 Other Furniture BEGINNING16990 H9P85XE PORTABLE RADIO 10/14/2004 2,600.00 2,600.00 6 Other Furniture BEGINNING16991 H9P85XE PORTABLE RADIO 10/14/2004 j j 2,600.00 2,600.00 6 Other Furniture BEGINNING16992 H9P85XE PORTABLE RADIO 10/14/2004 2,600.00 2,600.00 6 Other Furniture BEGINNING16993 H9P85XE PORTABLE RADIO 10/14/2004 j j 2,600.00 2,600.00 6 Other Furniture BEGINNING16994 H9P85XE PORTABLE RADIO 10/14/2004 2,600.00 2,600.00 6 Other Furniture BEGINNING16995 H9P85XE PORTABLE RADIO 10/14/2004 j j 2,600.00 2,600.00 6 Other Furniture BEGINNING16996 H9P85XE PORTABLE RADIO 10/14/2004 2,600.00 2,600.00 6 Other Furniture BEGINNING16997 H9P85XE PORTABLE RADIO 10/14/2004 j j 2,600.00 2,600.00 6 Other Furniture BEGINNING16998 H9P85XE PORTABLE RADIO 10/14/2004 2,600.00 2,600.00 6 Other Furniture BEGINNING16999 H9P85XE PORTABLE RADIO 10/14/2004 j j 2,600.00 2,600.00 6 Other Furniture BEGINNING17000 H9P85XE PORTABLE RADIO 10/14/2004 2,600.00 2,600.00 6 Other Furniture BEGINNING

WRW GLMGBA03 10/07/200B 10:2B Comptroller Accounting Menus 2 PAGE 260Fixed Asset Disposition Listing10/01/2007 thru 09/30/200B

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

17001 H9P85XE PORTABLE RADIO 10/14/2004 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING17002 H9PB5XE PORTABLE RADIO 10/14/2004 / 2,600.00 2,600.00 6 Other Furniture BEGINNING17003 H9PB5XE PORTABLE RADIO 10/14/2004 / 2,600.00 2,600.00 6 Other Furniture BEGINNING17004 H9P85XE PORTABLE RADIO 10/14/2004 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING17005 H9P85XE PORTABLE RADIO 10/14/2004 2,600.00 2,600.00 6 Other Furniture BEGINNING17006 H9PB5XE PORTABLE RADIO 10/14/2004 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING17007 H9PB5XE PORTABLE RADIO 10/14/2004 2,600.00 2,600.00 6 Other Furniture BEGINNING1700B H9PB5XE PORTABLE RADIO 10/14/2004 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING17009 H9PB5XE PORTABLE RADIO 10/14/2004 2,600.00 2,600.00 6 Other Furniture BEGINNING17010 H9PB5XE PORTABLE RADIO 10/14/2004 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING17011 H9PB5XE PORTABLE RADIO 10/14/2004 2,600.00 2,600.00 6 Other Furniture BEGINNING17012 H9PB5XE PORTABLE RADIO 10/14/2004 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING17013 H9PB5XE PORTABLE RADIO 10/14/2004 / 2,600.00 2,600.00 6 Other Furniture BEGINNING17014 H9PB5XE PORTABLE RADIO 10/14/2004 / 2,600.00 2,600.00 6 Other Furniture BEGINNING17015 H9PB5XE PORTABLE RADIO 10/14/2004 / 2,600.00 2,600.00 6 Other Furniture BEGINNING17016 H9PB5XE PORTABLE RADIO 10/14/2004 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING17017 H9P85XE PORTABLE RADIO 10/14/2004 2,600.00 2,600.00 6 Other Furniture BEGINNING1701B H9PB5XE PORTABLE RADIO 10/14/2004 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING17019 H9PB5XE PORTABLE RADIO 10/14/2004 2,600.00 2,600.00 6 Other Furniture BEGINNING17020 H9PB5XE PORTABLE RADIO 10/14/2004 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING17021 H9PB5XE PORTABLE RADIO 10/14/2004 2,600.00 2,600.00 6 Other Furniture BEGINNING17022 H9PB5XE PORTABLE RADIO 10/14/2004 / i2,600.00 2,600.00 6 Other Furniture BEGINNING17023 H9P85XE PORTABLE RADIO 10/14/2004 2,600.00 2,600.00 6 Other Furniture BEGINNING17024 H9PB5XE PORTABLE RADIO 10/14/2004 / 2,600.00 2,600.00 6 Other Furniture BEGINNING17025 H9PB5XE PORTABLE RADIO 10/14/2004 2,600.00 2,600.00 6 Other Furniture BEGINNING17026 H9PB5XE PORTABLE RADIO 10/14/2004 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING17027 H9PB5XE PORTABLE RADIO 10/14/2004 2,600.00 2,600.00 6 Other Furniture BEGINNING1702B H9PB5XE PORTABLE RADIO 10/14/2004 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING17029 H9PB5XE PORTABLE RADIO 10/14/2004 2,600.00 2,600.00 6 Other Furniture BEGINNING17030 H9PB5XE PORTABLE RADIO 10/14/2004 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING17031 H9PB5XE PORTABLE RADIO 10/14/2004 2,600.00 2,600.00 6 Other Furniture BEGINNING17032 H9PB5XE PORTABLE RADIO 10/14/2004 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING17033 H9PB5XE PORTABLE RADIO 10/14/2004 2,600.00 2,600.00 6 Other Furniture BEGINNING17034 H9PB5XE PORTABLE RADIO 10/14/2004 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING17035 H9P85XE PORTABLE RADIO 10/14/2004 2,600.00 2,600.00 6 Other Furniture BEGINNING17036 H9P85XE PORTABLE RADIO 10/14/2004 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING17037 H9P85XE PORTABLE RADIO 10/14/2004 2,600.00 2,600.00 6 Other Furniture BEGINNING17038 H9PB5XE PORTABLE RADIO 10/14/2004 / / 2,600.00 2,600.00 6 Other Furniture BEGINNING17039 H9PB5XE PORTABLE RADIO 10/14/2004 / 2,600.00 2,600.00 6 Other Furniture BEGINNING17040 H9P85XE PORTABLE RADIO 10/14/2004 / 2,600.00 2,600.00 6 Other Furniture BEGINNING17041 H9P85XE PORTABLE RADIO 10/14/2004 / 2,600.00 2,600.00 6 Other Furniture BEGINNING

WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

261

------------------------------------------------------------------------------------------------------------------------------------170421704317044170451704617047170481704917050170511705217053170541705517056170591706017061

1706217063

1707717079170811708417086170871708817089170901709117093

17096

171011710217103

H9P85XE PORTABLE RADIOH9P85XE PORTABLE RADIOH9P85XE PORTABLE RADIOH9P85XE PORTABLE RADIOP7150 PORTABLE RADIO - EMSOFP7150 PORTABLE RADIO - EMSOFP7150 PORTABLE RADIO - EMSOFP7150 PORTABLE RADIO - EMSOFP7150 PORTABLE RADIO - EMSOFP7150 PORTABLE RADIO - EMS OFP7150 PORTABLE RADIO - EMS OFP7150 PORTABLE RADIO - EMS OFP7150 PORTABLE RADIO - EMS OFP7150 PORTABLE RADIO - EMSOFP7150 PORTABLE RADIO - EMSOFDELL INKJET 962 PRINTERDELL 2300MP PROJECTORDELL LATITUDE D8000 LAPTOPW/DOCKING STATIONMONITOR STANDDELL ULTRA SHARP 1704FPV FLATPANEL MONITORMID-TOWER COMPUTERLEXMARK 2490 DOT MATRIX PRINTERLEXMARK 2490 DOT MATRIX PRINTERLEXMARK 2490 DOT MATRIX PRINTERCANON CP1213D CALCULATORCANON CP1213D CALCULATORCANON CP1213D CALCULATORCANON CP1213D CALCULATORCANON CP1213D CALCULATORCANON CP1213D CALCULATORMACKIE 12X2 MIXER W/MACKIE RACKRACK MOUNT KITLEXMARK E232 PRINTERDORINDADELL 962 INKJET PRINTERDELL 2300MP PROJECTORDELL LATITUDE D800 LAPTOP COMPTRW/DOCKING STATION (DS/NCN-OR1631-48643-4CR-0321

10/14/200410/14/200410/14/200410/14/2004

1/14/20051/14/20051/14/20051/14/20051/14/20051/14/20051/14/20051/14/20051/14/20051/14/20051/14/20051/10/20051/10/20051/10/2005

1/10/20051/10/2005

1/27/200512/ 6/200412/ 6/200412/ 6/20042/ 2/20052/ 2/20052/ 2/20052/ 2/20052/ 2/20052/ 2/2005

10/ 1/2004

11/22/2004

1/19/20051/19/20051/19/2005

j

~jjjjj

~j/jjj/j/

/

j/

/jjjjjjjj/

j/jjjjj/

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2,600.002,600.002,600.002,600.003,635.003,635.003,635.003,635.003,635.003,635.003,635.003,635.003,635.003,635.003,635.00

180.001,303.002,400.00

40.00299.00

1,780.00420.00420.00420.00167.00167.00167.00167.00167.00167.00450.00

200.00

179.001,303.002,400.00

2,600.002,600.002,600.002,600.003,635.003,635.003,635.003,635.003,635.003,635.003,635.003,635.003,635.003,635.003,635 ..00

180.001,303.002,400.00

40.00299.00

1,780.00420.00420.00420.00167.00167.00167.00167.00167.00167.00450.00

200.00

179.001,303.002,400.00

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture

BEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNING

BEGINNINGBEGINNING

BEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNING

BEGINNING

BEGINNINGBEGINNINGBEGINNING

WRW GLMGBA03 10/07/200B 10:2B Comptroller Accounting Menus 2 PAGE 262Fixed Asset Disposition Listing10/01/2007 thru 09/30/200B

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

17104 DELL 1704FPV FLAT PANEL MONITOR 1/19/2005 / / 339.00 339.00 6 Other Furniture BEGINNINGW/STAND17105 MAYTAG DRYER-MDE6400AYW 1/lB/2005 / / 199.00 199.00 6 Other Furniture BEGINNING17107 MID-TOWER COMPUTER 3/ 1/2005

~ ~1,010.00 1,010.00 6 Other Furniture BEGINNING1710B MID-TOWER COMPUTER 31 1/2005 1,010.00 1,010.00 6 Other Furniture BEGINNING17109 ATX ATHLON SERVER (OCR) 31 2/2005

~ ~4,541.00 4,541.00 6 Other Furniture BEGINNING17113 LACIE 1 TB EXTERNAL HARD DRIVE 3/21/2005 1,056.00 1,056.00 6 Other Furniture BEGINNINGW/PCI CARD

17114 FREEZER-DOUBLE DOOR-RANDALL 2/11/2005~ ~

2,390.00 2,390.00 6 Other Furniture BEGINNING17115 REFRIGERATOR-TRUE SINGLE DOOR 2/11/2005 1,297.00 1,297.00 6 Other Furniture BEGINNINGUPRIGHT17116 HOT FOOD DISPENSER-CHILI/CHEESE 2/25/2005

~ ~695.00 695.00 6 Other Furniture BEGINNING

17117 MICROWAVE-AMANA 2/11/2005 249.00 249.00 6 Other Furniture BEGINNING1711B COFFEE MAKER-BUNN 3/23/2005

~ ~1B5.00 1B5.00 6 Other Furniture BEGINNING

17119 HOT DOG GRILL/BUNN CABINET COMBO 3/ 1/2005 947.00 947.00 6 Other Furniture BEGINNING17120 CAMERA-DIGITAL STILL 2/24/2005

~ ~149.00 149.00 6 Other Furniture BEGINNING

17121 FUJITSU FI-42202 SCANNER 3/25/2005 1,437.00 1,437.00 6 Other Furniture BEGINNING17122 FUJITSU FI-42202 SCANNER 3/25/2005

~ i 1,437.00 1,437.00 6 Other Furniture BEGINNING17123 FUJITSU FI-5650C SCANNER 3/2B/2005 9,972.00 9,972.00 6 Other Furniture BEGINNING17124 LEXMARK WB20 LASER PRINTER 3/25/2005

~2,275.00 2,275.00 6 Other Furniture BEGINNING

17125 40" 9-DRAWER CHEST/11-DRAWER CAB 10/ 112004 997.00 997.00 6 Other Furniture BEGINNINGCOMBO UNIT

17134 REMINGTON B70P SHOTGUN 3/22/2005 / i 435.00 435.00 6 Other Furniture BEGINNING17135 REMINGTON B70P SHOTGUN 3/22/2005

~435.00 435.00 6 Other Furniture BEGINNING

17136 REMINGTON B70P SHOTGUN 3/22/2005 435.00 435.00 6 Other Furniture BEGINNING17137 REMINGTON B70P SHOTGUN 3/22/2005

~435.00 435.00 6 Other Furniture BEGINNING1713B REMINGTON B70P SHOTGUN 3/22/2005

~435.00 435.00 6 Other Furniture BEGINNING

17139 REMINGTON B70P SHOTGUN 3/22/2005~

435.00 435.00 6 Other Furniture BEGINNING17140 REMINGTON B70P SHOTGUN 3/22/2005 1 435.00 435.00 6 Other Furniture BEGINNING17141 REMINGTON B70P SHOTGUN 3/22/2005

~ ~435.00 435.00 6 Other Furniture BEGINNING17142 REMINGTON B70P SHOTGUN 3/22/2005 435.00 435.00 6 Other Furniture BEGINNING

17143 REMINGTON B70P SHOTGUN 3/22/2005~ ~

435.00 435.00 6 Other Furniture BEGINNING17144 LACIE 1 TB EXTERNAL HARD DRIVE 4/14/2005 9B9.00 9B9.00 6 Other Furniture BEGINNING17145 LACIE 1 TB EXTERNAL HARD DRIVE 4/14/2005

~ ~9B9.00 9B9.00 6 Other Furniture BEGINNING

17147 MID-TOWER COMPUTER 41 6/2005 955.00 955.00 6 Other Furniture BEGINNING1714B FUJITSU FI-4120C SCANNER 4/ 4/2005

~ / 1,437.00 1,437.00 6 Other Furniture BEGINNING17149 FUJITSU FI-4120C SCANNER 4/ 4/2005~

1,437.00 1,437.00 6 Other Furniture BEGINNING17150 FUJITSU FI-4120C SCANNER 41 4/2005

~1,437.00 1,437.00 6 Other Furniture BEGINNING

17151 FUJITSU FI-4120C SCANNER 41 4/2005

~1,437.00 1,437.00 6 Other Furniture BEGINNING17152 HP PAVILION ZE 4941 LAPTOP 1/31/2005

~949.00 949.00 6 Other Furniture BEGINNING17153 HP PAVILION ZE 4941 LAPTOP 1/31/2005 949.00 949.00 6 Other Furniture BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 263Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------ -----------------17154 LEXMARK 2400 PRINTER 10/ 1/2004

~ / 439.00 439.00 6 Other Furn ture BEGINNING17157 EPSON POWER LITE Sl W/CASE 12/29/2004~

849.00 849.00 6 Other Furn ture BEGINNING17158 EPSON POWER LITE Sl W/CASE 12/29/2004~

849.00 849.00 6 Other Furn ture BEGINNING17159 COMPAQ PRESARIO DESKTOP PC 4/12/2005 1 498.00 498.00 6 Other Furn ture BEGINNINGW/FS7600 FLAT SCREEN CRT MONITOR4/12/2005 / / 6 Other Furniture17160 COMPAQ PRESARIO DESKTOP PC 498.00 498.00 BEGINNINGW/FS7600 17" FLAT SCREEN MONITOR4/12/2005 / / 6 Other Furniture BEGINNING17161 COMPAQ PRESARIO DESKTOP PC 498.00 498.00

W/FS7600 17" FLAT SCREEN MONITOR4/12/2005

~ ~ 6 Other Furniture17162 HP 5510 ALL-IN-ONE PRINTER/FAX 150.00 150.00 BEGINNING17163 MID-TOWER COMPUTER 4/20/2005 655.00 655.00 6 Other Furniture BEGINNING17178 OKIDATA MICROLINE 320 TURBO DOT 5/ 4/2005 1 389.00 389.00 6 Other Furniture BEGINNINGMATRIX PRINTER17187 MID-TOWER COMPUTER 5/23/2005

~ ~834.00 834.00 6 Other Furniture BEGINNING17188 MID-TOWER COMPUTER 5/23/2005 834.00 834.00 6 Other Furniture BEGINNING17189 MID-TOWER COMPUTER 5/23/2005

~ ~834.00 834.00 6 Other Furniture BEGINNING17191 lEA ULTRALYTE 200LR 5/11/2005 8,598.00 8,598.00 6 Other Furniture BEGINNINGlEA MAPSTAR ANGLE ENCODER

lEA QUICKMAP 3D ZIRE 71lEA MOUNTING PLATE

17193 MID-TOWER COMPUTER 5/31/2005 / / 955.00 955.00 6 Other Furniture BEGINNING17194 MID-TOWER COMPUTER 5/31/2005~ ~

955.00 955.00 6 Other Furniture BEGINNING17195 KODAK EASY SHARE CX7430 DIGITAL 4/27/2005 300.00 300.00 6 Other Furniture BEGINNINGCAMERA W/PRINTER DOCK STATION4/27/2005 / / 6 Other Furniture17196 KODAK EASY SHARE CX7430 DIGITAL 300.00 300.00 BEGINNINGCAMERA W/PRINTER DOCK STATION

/ 6 Other Furniture17197 HP DC5000 PC WORKSTATION W/17" 6/ 6/2005 / 1,467.00 1,467.00 BEGINNINGFLAT PANEL MONITOR17198 HP DC5000 PC WORKSTATION W/17" 6/ 6/2005 / / 1,467.00 1,467.00 6 Other Furniture BEGINNINGFLAT PANEL MONITOR17199 HP DC5000 PC WORKSTATION W/17" 6/ 6/2005 / / 1,467.00 1,467.00 6 Other Furniture BEGINNINGFLAT PANEL MONITOR17200 HP DC5000 PC WORKSTATION W/17" 6/ 6/2005 / / 1,467.00 1,467.00 6 Other Furniture BEGINNINGFLAT PANEL MONITOR17201 HP DC5000 PC WORKSTATION 6/ 6/2005

~ ~1,467.00 1,467.00 6 Other Furniture BEGINNING17202 HP DC5000 PC WORKSTATION W/17" 6/ 6/2005 1,467.00 1,467.00 6 Other Furniture BEGINNINGFLAT PANEL MONITOR

17203 HP DC5000 PC WORKSTATION W/17" 6/ 6/2005 / / 1,467.00 1,467.00 6 Other Furniture BEGINNINGFLAT PANEL MONITOR17204 HP DC5000 PC WORKSTATION W/17" 6/ 6/2005 / / 1,467.00 1,467.00 6 Other Furniture BEGINNINGFLAT PANEL MONITOR

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 264Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

17205 HP DC5000 PC WORKSTATION W/17" 6/ 6/2005 / / 1,467.00 1,467.00 6 Other Furniture BEGINNINGFLAT PANEL MONITOR

17206 HP DC5000 PC WORKSTATION W/17" 6/ 6/2005 / / 1,467.00 1,467.00 6 Other Furniture BEGINNINGFLAT PANEL MONITOR

17207 CANON DR 3080 C2 SCANNER 6/ 6/2005 / / 2,950.00 2,950.00 6 Other Furniture BEGINNING17208 CANON DR 3080 C2 SCANNER 6/ 6/2005

~ ~2,950.00 2,950.00 6 Other Furniture BEGINNING

17209 CANON DR3080 C2 SCANNER 6/ 6/2005 2,950.00 2,950.00 6 Other Furniture BEGINNING17210 METROLOGIC 9520 VOYAGER BARCODE 6/ 6/2005 / / 200.00 200.00 6 Other Furniture BEGINNING

READER17211 METROLOGIC 9520 VOYAGER BARCODE 6/ 6/2005 / / 200.00 200.00 6 Other Furniture BEGINNING

READER17212 METROLOGIC 9520 VOYAGER BARCODE 6/ 6/2005 / / 200.00 200.00 6 Other Furniture BEGINNING

READER17213 HP LASERJET 1300N PRINTER 61 6/2005

~ j 698.00 698.00 6 Other Furniture BEGINNING17214 HP LASERJET 1300N PRINTER 6/ 6/2005 698.00 698.00 6 Other Furniture BEGINNING17215 HP LASERJET 1320N PRINTER 6/ 6/2005

~ j 698.00 698.00 6 Other Furniture BEGINNING17216 DYMO 330 LABEL PRINTER 6/ 6/2005 150.00 150.00 6 Other Furniture BEGINNING17217 M/A-COM P7150 RADIO-70% MATCH 3/22/2005

~ ~3,372.00 3,372.00 6 Other Furniture BEGINNING

17218 M/A-COM P7150 RADIO-70% MATCH 3/22/2005 3,372.00 3,372.00 6 Other Furniture BEGINNING17219 MIA-COM P7150 RADIO-70% MATCH 3/22/2005 / j 3,372.00 3,372.00 6 Other Furniture BEGINNING17220 M/A-COM P7150 RADIO-70% MATCH 3/22/2005

~3,372.00 3,372.00 6 Other Furniture BEGINNING

17221 M/A-COM P7150 RADIO-70% MATCH 3/22/2005 j 3,372.00 3,372.00 6 Other Furniture BEGINNING17222 M/A-COM P7150 RADIO-70% MATCH 3/22/2005

~3,372.00 3,372.00 6 Other Furniture BEGINNING

17223 MIA-COM P7150 RADIO-70% MATCH 3/22/2005 j 3,372.00 3,372.00 6 Other Furniture BEGINNING17224 M/A-COM P7150 RADIO-70% MATCH 3/22/2005

~3,372.00 3,372.00 6 Other Furniture BEGINNING

17225 M/A-COM P7150 RADIO-70% MATCH 3/22/2005 j 3,372.00 3,372.00 6 Other Furniture BEGINNING17226 M/A-COM P7150 RADIO-70% MATCH 3/22/2005

~3,372.00 3,372.00 6 Other Furniture BEGINNING

17228 HP DESIGNJET 800-42" LARGE 3/ 4/2005 / 5,455.00 5,455.00 6 Other Furniture BEGINNINGLARGE PRINTER

17229 CANON 13000 PRINTER 6/ 9/2005~ ~

80.00 80.00 6 Other Furniture BEGINNING17230 CANON 13000 PRINTER 6/ 9/2005 80.00 80.00 6 Other Furniture BEGINNING17232 SHARP MICROWAVE OVEN 61 6/2005

~ ~100.00 100.00 6 Other Furniture BEGINNING

17234 PERFORMANCE GEAR WIRELESS VOCAL 5/ 9/2005 757.00 757.00 6 Other Furniture BEGINNINGSYSTEM RECEIVER & TRANSMITTERW/SM58S WIRELESS MICROPHONE,POWER SUPPLY AND MOUNTING EQUIP

6/28/200517239 9170+ MODULAR UPS (3KVA) / / 5,367.00 5,367.00 6 Other Furniture BEGINNING17240 LEXMARK 2490 DOT MATRIX PRINTER 6/28/2005

~ ~459.00 459.00 6 Other Furniture BEGINNING

17241 LEXMARK 2490 DOT MATRIX PRINTER 6/28/2005 459.00 459.00 6 Other Furniture BEGINNING17242 LEXMARK 2490 DOT MATRIX PRINTER 6/28/2005

~ ~459.00 459.00 6 Other Furniture BEGINNING

17243 LEXMARK 2490 DOT MATRIX PRINTER 6/28/2005 459.00 459.00 6 Other Furniture BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 265Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

17244 LEXMARK 2490 DOT MATRIX PRINTER 6/28/2005 / / 459.00 459.00 6 Other Furniture BEGINNING17245 LEXMARK 2490 DOT MATRIX PRINTER 6/28/2005 j j 459.00 459.00 6 Other Furniture BEGINNING17247 HP OFFICEJET 6210 PRINTER 6/28/2005 239.00 239.00 6 Other Furniture BEGINNING17248 GATEWAY 7326 LAPTOP COMPUTER 7/ 5/2005 j j 1,412.00 1,412.00 6 Other Furniture BEGINNING17250 CASIO QV-R62 DIGITAL CAMERA 7/ 5/2005 230.00 230.00 6 Other Furniture BEGINNING17262 M7100 MOBILE RADIO - AMR 70% 3/22/2005 j j 3,450.00 3,450.00 6 Other Furniture BEGINNING17263 M7100 MOBILE RADIO - AMR 70% 3/22/2005 3,450.00 3,450.00 6 Other Furniture BEGINNING17264 M7100 MOBILE RADIO - AMR 70% 3/22/2005 j j 3,450.00 3,450.00 6 Other Furniture BEGINNING17265 M7100 MOBILE RADIO - AMR 70% 3/22/2005 3,450.00 3,450.00 6 Other Furniture BEGINNING17266 M7100 MOBILE RADIO - AMR 70% 3/22/2005 j j 3,450.00 3,450.00 6 Other Furniture BEGINNING17267 M7100 MOBILE RADIO - AMR 70% 3/22/2005 3,450.00 3,450.00 6 Other Furniture BEGINNING17268 M7100 MOBILE RADIO - AMR 70% 3/22/2005 j j 3,450.00 3,450.00 6 Other Furniture BEGINNING17269 M7100 MOBILE RADIO - AMR 70% 3/22/2005 3,450.00 3,450.00 6 Other Furniture BEGINNING17270 M7100 MOBILE RADIO - AMR 70% 3/22/2005 j j 3,450.00 3,450.00 6 Other Furniture BEGINNING17292 FRIGIDAIRE 25 CU FT FREEZER 7/19/2005 447.00 447.00 6 Other Furniture BEGINNING17294 CANON PIXMA PRINTER 7/ 7/2005 j j 100.00 100.00 6 Other Furniture BEGINNING17295 CANON PIXMA PRINTER 7/ 7/2005 100.00 100.00 6 Other Furniture BEGINNING17298 FRIGIDAIRE CHEST FREEZER 2/28/2005 / j 447.00 447.00 6 Other Furniture BEGINNING17299 MID-TOWER COMPUTER 7/11/2005 j 1,293.00 1,293.00 6 Other Furniture BEGINNING17300 MID-TOWER COMPUTER 7/11/2005 j 1,293.00 1,293.00 6 Other Furniture BEGINNING17301 CANON PIXMA PRINTER 7/ 7/2005 / 100.00 100.00 6 Other Furniture BEGINNING17302 DELL LATITUDE D505 LAPTOP 6/21/2005 j j 1,615.00 1,615.00 6 Other Furniture BEGINNING17303 MOBILE AUERATIC 2800T LAPTOP 7/15/2005 850.00 850.00 6 Other Furniture BEGINNING17311 GARRETT HANDHELD METAL DETECTOR 10/ 1/2005 j j 160.00 160.00 6 Other Furniture BEGINNING17312 GARRETT HANDHELD METAL DETECTOR 10/ 1/2004 160.00 160.00 6 Other Furniture BEGINNING17313 GARRETT HANDHELD METAL DETECTOR 10/ 1/2004 j j 160.00 160.00 6 Other Furniture BEGINNING17314 GARRETT HANDHELD METAL DETECTOR 7/22/2005 200.00 200.00 6 Other Furniture BEGINNING17315 GARRETT HANDHELD METAL DETECTOR 7/22/2005 j j 200.00 200.00 6 Other Furniture BEGINNING17316 GARRETT HANDHELD METAL DETECTOR 7/22/2005 200.00 200.00 6 Other Furniture BEGINNING17317 GARRETT HANDHELD METAL DETECTOR 10/ 1/2004 j j 160.00 160.00 6 Other Furniture BEGINNING17320 LEA 6310-SYNTHESIZED 6 CH AUDIO 6/13/2005 3,995.00 3,995.00 6 Other Furniture BEGINNINGINTEL RECEIVER W/1WATT AUDIO

TRANSMISSION17330 MID-TOWER COMPUTER 7/26/2005 j j 669.00 669.00 6 Other Furniture BEGINNING17331 IBM 6400 PRINTER (REFURBISHED) 7/27/2005 4,690.00 4,690.00 6 Other Furniture BEGINNING(PRINTER ROOM)17338 LPE-200 PORTABLE SCAN RADIO 7/ 5/2005 / / 6 Other Furniture BEGINNING17339 LPE-200 PORTABLE SCAN RADIO 7/ 5/2005 j j 6 Other Furniture BEGINNING17340 LPE-200 PORTABLE SCAN RADIO 7/ 5/2005 6 Other Furniture BEGINNING17341 LPE-200 PORTABLE SCAN RADIO 7/ 5/2005 j j 6 Other Furniture BEGINNING17342 LPE-200 PORTABLE SCAN RADIO 7/ 5/2005 6 Other Furniture BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 266Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

17343 LPE-200 PORTABLE SCAN RADIO 7/ 5/2005 / / 6 Other Furniture BEGINNING17344 LPE-200 PORTABLE SCAN RADIO 71 5/2005

~ ~6 Other Furniture BEGINNING

17345 LPE-200 PORTABLE SCAN RADIO 7/ 5/2005 6 Other Furniture BEGINNING17346 LPE-200 PORTABLE SCAN RADIO 7/ 5/2005

~ ~6 Other Furniture BEGINNING

17347 LPE-200 PORTABLE SCAN RADIO 7/ 5/2005 6 Other Furniture BEGINNING17348 LPE-200 PORTABLE SCAN RADIO 71 5/2005

~ / 6 Other Furniture BEGINNING17349 LPE-200 PORTABLE SCAN RADIO 7/ 5/2005

~6 Other Furniture BEGINNING

17350 LPE-200 PORTABLE SCAN RADIO 7/ 5/2005 / 6 Other Furniture BEGINNING17351 LPE-200 PORTABLE SCAN RADIO 7/ 5/2005

~ / 6 Other Furniture BEGINNING17352 LPE-200 PORTABLE SCAN RADIO 7/ 5/2005

~6 Other Furniture BEGINNING

17353 LPE-200 PORTABLE SCAN RADIO 71 5/2005~ 6 Other Furniture BEGINNING

17354 MDX ANALOG MOBILE RADIO 71 5/2005~

6 Other Furniture BEGINNING17355 MDX ANALOG MOBILE RADIO 7/ 5/2005

~ 6 Other Furniture BEGINNING17356 MDX ANALOG MOBILE RADIO 71 5/2005

~6 Other Furniture BEGINNING

17357 MDX ANALOG MOBILE RADIO 71 5/2005~ 6 Other Furniture BEGINNING

17358 MDX ANALOG MOBILE RADIO 71 5/2005 ; 6 Other Furniture BEGINNING17359 MDX ANALOG MOBILE RADIO 7/ 5/2005 / 6 Other Furniture BEGINNING17360 MDX ANALOG MOBILE RADIO 7/ 5/2005

~ ; 6 Other Furniture BEGINNING17361 MDX ANALOG MOBILE RADIO 7/ 5/2005 6 Other Furniture BEGINNING17362 MDX ANALOG MOBILE RADIO 7/ 5/2005

~ j 6 Other Furniture BEGINNING17363 MDX ANALOG MOBILE RADIO 71 5/2005 6 Other Furniture BEGINNING17364 MDX ANALOG MOBILE RADIO 71 5/2005 j j 6 Other Furniture BEGINNING17365 MDX ANALOG MOBILE RADIO 71 5/2005 6 Other Furniture BEGINNING17367 AMD 3000 S939 WORKSTATION 6/27/2005

~ j 1,645.00 1,645.00 6 Other Furniture BEGINNING17368 AMD 3000 S939 WORKSTATION 6/27/2005 1,645.00 1,645.00 6 Other Furniture BEGINNING17369 AMD 3000 S939 WORKSTATION 6/27/2005 j j 1,645.00 1,645.00 6 Other Furniture BEGINNING17370 AMD 3000 S939 WORKSTATION 6/27/2005 1,645.00 1,645.00 6 Other Furniture BEGINNING17371 AMD 3000 S939 WORKSTATION 6/27/2005 j j 1,645.00 1,645.00 6 Other Furniture BEGINNING17372 MID-TOWER COMPUTER SYSTEM 8/10/2005 952.00 952.00 6 Other Furniture BEGINNING17373 MID-TOWER COMPUTER SYSTEM 8/10/2005 j j 952.00 952.00 6 Other Furniture BEGINNING17374 MID-TOWER COMPUTER SYSTEM 8/10/2005 952.00 952.00 6 Other Furniture BEGINNING17375 MID-TOWER COMPUTER SYSTEM 8/10/2005 j j 952.00 952.00 6 Other Furniture BEGINNING17376 MID-TOWER COMPUTER SYSTEM 8/10/2005 952.00 952.00 6 Other Furniture BEGINNING17377 MID-TOWER COMPUTER SYSTEM 8/10/2005 j j 952.00 952.00 6 Other Furniture BEGINNING17378 MID-TOWER COMPUTER SYSTEM 8/10/2005 952.00 952.00 6 Other Furniture BEGINNING17379 MID-TOWER COMPUTER SYSTEM 8/10/2005

i j 952.00 952.00 6 Other Furniture BEGINNING17380 MID-TOWER COMPUTER SYSTEM 8/10/2005 952.00 952.00 6 Other Furniture BEGINNING17381 MID-TOWER COMPUTER SYSTEM 8/10/2005 j 952.00 952.00 6 Other Furniture BEGINNING17382 MID-TOWER COMPUTER SYSTEM 8/10/2005 952.00 952.00 6 Other Furniture BEGINNING17383 MID-TOWER COMPUTER SYSTEM 8/10/2005 j ~

952.00 952.00 6 Other Furniture BEGINNING17384 MID-TOWER COMPUTER SYSTEM 8/10/2005 952.00 952.00 6 Other Furniture BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 267Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------17385 MID-TOWER COMPUTER SYSTEM 8/10/2005

~ ~952.00 952.00 6 Other Furniture BEGINNING

17386 MID-TOWER COMPUTER SYSTEM 8/10/2005 952.00 952.00 6 Other Furniture BEGINNING17387 MID-TOWER COMPUTER SYSTEM 8/10/2005 /

~952.00 952.00 6 Other Furniture BEGINNING

17388 MID-TOWER COMPUTER SYSTEM 8/10/2005~

952.00 952.00 6 Other Furniture BEGINNING17389 MID-TOWER COMPUTER SYSTEM 8/10/2005

~952.00 952.00 6 Other Furniture BEGINNING

17390 MID-TOWER COMPUTER SYSTEM 8/10/2005~

952.00 952.00 6 Other Furniture BEGINNING17391 MID-TOWER COMPUTER SYSTEM 8/10/2005 / 952.00 952.00 6 Other Furniture BEGINNING17396 MID-TOWER COMPUTER 8/16/2005

~ ~1,295.00 1,295.00 6 Other Furniture BEGINNING

17397 RCA 20" FLAT TV 8/15/2005 120.00 120.00 6 Other Furniture BEGINNING17399 METAL DETECTOR-WALK THRU 10/ 1/2004

~ ~4,995.00 4,995.00 6 Other Furniture BEGINNING

17400 METAL DETECTOR-WALK THRU 10/ 1/2004 4,995.00 4,995.00 6 Other Furniture BEGINNING17401 METAL DETECTOR-WALK THRU 10/ 1/2004

~ ~3,588.00 3,588.00 6 Other Furniture BEGINNING

17402 METAL DETECTRO-WALK THRU 4/ 1/2005 3,871.00 3,871.00 6 Other Furniture BEGINNING17403 METAL DETECTOR-WALK THRU 4/ 1/2005

~ ~3,871.00 3,871.00 6 Other Furniture BEGINNING

17404 METAL DETECTOR-WALK THRU 4/ 1/2005 3,871.00 3,871.00 6 Other Furniture BEGINNING17405 MOTOROLA RADIO 10/ 1/2004

~ ~747.00 747.00 6 Other Furniture BEGINNING

17409 MID-TOWER COMPUTER 8/25/2005 995.00 995.00 . 6 Other Furniture BEGINNING17435 BARANISHER-2000 RPM 10/ 1/2005

~ ~1,189.00 1,189.00 6 Other Furniture BEGINNING

17436 DELL OPTIPLEX GX280 COMPUTER 10/ 1/2005 745.00 745.00 6 Other Furniture BEGINNING17437 DELL OPTIPLEX GX280 COMPUTER 10/ 1/2005

~ ~745.00 745.00 6 Other Furniture BEGINNING

17438 TOSHIBA SATELLITE P25-S526 INTEL 10/ 1/2005 1,263.00 1,263.00 6 Other Furniture BEGINNINGPENTIUM 4 - 3.2GHZ

17439 ACER TRAVELMATE LAPTOP COMPUTER 10/ 7/2005~ ~

960.00 960.00 6 Other Furniture BEGINNING17440 MID-TOWER COMPUTER 10/ 6/2005 1,099.00 1,099.00 6 Other Furniture BEGINNING17441 ACER TRAVELMATE LAPTOP 10/ 7/2005

~ ~960.00 960.00 6 Other Furniture BEGINNING

17446 ACER TRAVELMATE 4020 LAPTOP 10/ 1/2005 961.00 961.00 6 Other Furniture BEGINNING17447 ACER TRAVELMATE 4020 LAPTOP 10/ 1/2005

~961.00 961.00 6 Other Furniture BEGINNING

17448 ACER TRAVELMATE 4020 LAPTOP 10/ 1/2005~

961.00 961.00 6 Other Furniture BEGINNING17449 ACER TRAVELMATE 4020 LAPTOP 10/ 1/2005 961.00 961.00 6 Other Furniture BEGINNING17450 ACER TRAVELMATE 4020 LAPTOP 10/ 1/2005

i ~961.00 961.00 6 Other Furniture BEGINNING

17451 ACER TRAVELMATE 4020 LAPTOP 10/ 1/2005 961.00 961.00 6 Other Furniture BEGINNING17452 ACER TRAVELMATE 4020 LAPTOP 10/ 1/2005

~961.00 961.00 6 Other Furniture BEGINNING

17454 ACER TRAVELMATE 4020 LAPTOP 10/ 1/2005 961.00 961.00 6 Other Furniture BEGINNING17455 ACER TRAVELMATE 4020 LAPTOP 10/ 1/2005

~ ~961.00 961.00 6 Other Furniture BEGINNING

17456 ACER TRAVELMATE 4020 LAPTOP 10/ 1/2005 961.00 961.00 6 Other Furniture BEGINNING17457 ACER TRAVELMATE 4020 LAPTOP 10/ 1/2005~ ~

961.00 961.00 6 Other Furniture BEGINNING17458 ACER TRAVELMATE 4020 LAPTOP 10/ 1/2005 961.00 961.00 6 Other Furniture BEGINNING17459 ACER TRAVELMATE 4020 LAPTOP 10/ 1/2005

~ ~961.00 961.00 6 Other Furniture BEGINNING17460 ACER TRAVELMATE 4020 LAPTOP 10/ 1/2005 961.00 961.00 6 Other Furniture BEGINNING

17461 ACER TRAVELMATE 4020 LAPTOP 10/ 1/2005~ ~

961.00 961.00 6 Other Furniture BEGINNING17462 ACER TRAVELMATE 4020 LAPTOP 10/ 1/2005 961.00 961.00 6 Other Furniture BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 268Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

17463 ACER TRAVELMATE 4020 LAPTOP 10/ 1/2005

i / 961.00 961.00 6 Other Furniture BEGINNING17464 ACER TRAVELMATE 4020 LAPTOP 10/ 1/2005~

961.00 961.00 6 Other Furniture BEGINNING17465 ACER TRAVELMATE 4020 LAPTOP 10/ 1/2005 961.00 961.00 6 Other Furniture BEGINNING17467 TENT-19' X 35' 10/25/2005 / 6 Other Furniture BEGINNING800-971-720117468 TENT-19' X 35' 10/25/2005 / / 6 Other Furniture BEGINNING800-971-720117469 PORTABLE A/C UNIT-8000 BTU 10/25/2005

~ ~ 6 Other Furniture BEGINNING17470 PORTABLE A/C UNIT-8000 BTU 10/25/2005 6 Other Furniture BEGINNING17471 PORTABLE A/C UNIT-8000 BTU 10/25/2005

~ ~ 6 Other Furniture BEGINNING17472 PORTABLE A/C UNIT-8000 BTU 10/25/2005 6 Other Furniture BEGINNING17473 PORTABLE A/C UNIT-8000 BTU 10/25/2005~ ~ 6 Other Furniture BEGINNING17474 PORTABLE A/C UNIT-8000 BTU 10/25/2005 6 Other Furniture BEGINNING

17475 PORTABLE A/C UNIT-8000 BTU 10/25/2005~ ~ 6 Other Furniture BEGINNING

17477 LEXMARK 2490 DOT MATRIX PRINTER 10/14/2005 489.00 489.00 6 Other Furniture BEGINNING17478 LEXMARK 2490 DOT MATRIX PRINTER 10/14/2005

~ ~489.00 489.00 6 Other Furniture BEGINNING17479 LEXMARK 2490 DOT MATRIX PRINTER 10/14/2005 489.00 489.00 6 Other Furniture BEGINNING

17480 LEXMARK 2490 DOT MATRIX PRINTER 10/14/2005~ / 489.00 489.00 6 Other Furniture BEGINNING17481 LEXMARK 2490 DOT MATRIX PRINTER 10/14/2005

~489.00 489.00 6 Other Furniture BEGINNING

17482 LEXMARK 2490 DOT MATRIX PRINTER 10/14/2005~

489.00 489.00 6 Other Furniture BEGINNING17502 MOTOROLA CDM 750 60W RADIO 10/ 1/2005 / 767.00 767.00 6 Other Furniture BEGINNING17505 DELL LATITUDE LAPTOP COMPUTER 11/23/2005

~ ~ 6 Other Furniture BEGINNING17506 DELL LATITUDE LAPTOP COMPUTER 11/23/2005 6 Other Furniture BEGINNING17507 DELL LATITUDE LAPTOP COMPUTER 11/23/2005

~ ~6 Other Furniture BEGINNING

17508 DELL LATITUDE LAPTOP COMPUTER 11/23/2005 6 Other Furniture BEGINNING17509 DELL LATITUDE LAPTOP COMPUTER 11/23/2005

~ 6 Other Furniture BEGINNING17510 DELL LATITUDE LAPTOP COMPUTER 11/23/2005~ 6 Other Furniture BEGINNING17511 DELL LATITUDE LAPTOP COMPUTER 11/23/2005

~ 6 Other Furniture BEGINNING17512 DELL LATITUDE LAPTOP COMPUTER 11/23/2005 / 6 Other Furniture BEGINNING17513 DELL LATITUDE LAPTOP COMPUTER 11/23/2005

~ ~ 6 Other Furniture BEGINNING17514 WHIRLPOOL WASHER 11/29/2005 299.00 299.00 6 Other Furniture BEGINNING17515 WHIRLPOOL WASHER 11/29/2005~ ~

299.00 299.00 6 Other Furniture BEGINNING17516 WHIRLPOOL WASHER 11/29/2005 299.00 299.00 6 Other Furniture BEGINNING17517 WHIRLPOOL WASHER 11/29/2005~ ~

299.00 299.00 6 Other Furniture BEGINNING17518 WHIRLPOOL WASHER 11/29/2005 299.00 299.00 6 Other Furniture BEGINNING17519 WHIRLPOOL WASHER 11/29/2005~ ~

299.00 299.00 6 Other Furniture BEGINNING17520 WHIRLPOOL WASHER 11/29/2005 299.00 299.00 6 Other Furniture BEGINNING17521 WHIRLPOOL WASHER 11/29/2005~ ~

299.00 299.00 6 Other Furniture BEGINNING17522 WHIRLPOOL DRYER 11/29/2005 199.00 199.00 6 Other Furniture BEGINNING17523 WHIRLPOOL DRYER 11/29/2005~ ~

199.00 199.00 6 Other Furniture BEGINNING17524 WHIRLPOOL DRYER 11/29/2005 199.00 199.00 6 Other Furniture BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 269Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

17525 WHIRLPOOL DRYER 11/29/2005 / / 199.00 199.00 6 Other Furniture BEGINNING17526 WHIRLPOOL DRYER 11/29/2005 / / 199.00 199.00 6 other Furniture BEGINNING17527 WHIRLPOOL DRYER 11/29/2005 / / 199.00 199.00 6 other Furniture BEGINNING17528 WHIRLPOOL DRYER 11/29/2005 / / 199.00 199.00 6 Other Furniture BEGINNING17530 ACER TRAVELMATE LAPTOP COMPUTER 12/20/2005 / / 1,298.00 1,298.00 6 Other Furniture BEGINNING17531 LEXMARK 2490 DOT MATRIX PRINTER 12/20/2005 / / 499.00 499.00 6 Other Furniture BEGINNING17532 MID-TOWER COMPUTER 1/ 4/2006 / / 1,215.00 1,215.00 6 Other Furniture BEGINNING17533 CANON 4000 INKJET PRINTER 1/ 4/2006 10/ 7/2008 265.00 265.00 6 Other Furniture BEGINNING17536 MID-TOWER COMPUTER 2/ 1/2006 / / 1,389.00 1,389.00 6 Other Furniture BEGINNING17537 MID-TOWER COMPUTER 2/ 6/2006 / / 1,065.00 1,065.00 6 Other Furniture BEGINNING17549 MID-TOWER COMPUTER-AMD SEMPRON 2/ 9/2006 / / 956.00 956.00 6 Other Furniture BEGINNING

300017550 MID-TOWER COMPUTER 2/ 9/2006 / / 956.00 956.00 6 Other Furniture BEGINNING17551 MID-TOWER COMPUTER 21 912006 956.00 956.00 6 Other Furniture BEGINNING17552 MID-TOWER COMPUTER 2/ 9/2006 / / 956.00 956.00 6 Other Furniture BEGINNING17553 LEXMARK 2490 DOT MATRIX PRINTER 2/ 9/2006 499.00 499.00 6 Other Furniture BEGINNING

W/CABLE17554 LEXMARK 2490 DOT MATRIX PRINTER 2/ 9/2006 / / 499.00 499.00 6 Other Furniture BEGINNING

W/CABLE17555 LEXMARK 2490 DOT MATRIX PRINTER 2/ 9/2006 / / 499.00 499.00 6 Other Furniture BEGINNING

W/CABLE17556 LEXMARK 2490 DOT MATRIX PRINTER 2/ 9/2006 / / 499.00 499.00 6 Other Furniture BEGINNING

W/CABLE17566 HP DC5000 WORKSTATION W/17" FLAT 2/14/2006 / / 1,467.00 1,467.00 6 Other Furniture BEGINNING

PANEL MONITOR17567 HP DC5000 WORKSTATION W/17" FLAT 2/14/2006 / / 1,467.00 1,467.00 6 Other Furniture BEGINNING

PANEL MONITOR17568 HP DC5000 WORKSTATION W/17" FLAT 2/14/2006 / / 1,467.00 1,467.00 6 Other Furniture BEGINNING

PANEL MONITOR17569 HP De5000 WORKSTATION W/17" FLAT 2/14/2006 / / 1,467.00 1,467.00 6 Other Furniture BEGINNING

PANEL MONITOR17605 LEXMARK 2490 DOT MATRIX PRINTER 5/22/2006 j j 499.00 499.00 6 Other Furniture BEGINNING17606 LEXMARK 2490 DOT MATRIX PRINTER 5/22/2006 499.00 499.00 6 Other Furniture BEGINNING17607 LEXMARK 2490 DOT MATRIX PRINTER 5/22/2006 j / 499.00 499.00 6 Other Furniture BEGINNING17608 LEXMARK 2490 DOT MATRIX PRINTER 5/22/2006 / 499.00 499.00 6 Other Furniture BEGINNING17609 LEXMARK 2490 DOT MATRIX PRINTER 5/22/2006 j 499.00 499.00 6 Other Furniture BEGINNING17610 LEXMARK 2490 DOT MATRIX PRINTER 5/22/2006 / 499.00 499.00 6 Other Furniture BEGINNING17614 CANON PIXMA IP6210 PRINTER 5/31/2006 / 90.00 90.00 6 Other Furniture BEGINNING

030 261 91917615 CANON PIXMA IP6210 PRINTER 5/31/2006 / / 90.00 90.00 6 Other Furniture BEGINNING

030 261 919

WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

270

------------------------------------------------------------------------------------------------------------------------------------17616 DELL DESKTOP PC (BCI)17617 DELL DESKTOP PC (BCI)17618 OLYMPUS C4000 DIGITAL CAMERA17619 OLYMPUS C4000 DIGITAL CAMERA17620 HOWARD DESKTOP COMPUTER17621 HOWARD DESKTOP COMPUTER17622 HOWARD DESKTOP COMPUTER17623 HOWARD DESKTOP COMPUTER17624 HOWARD DESKTOP COMPUTER17625 HOWARD DESKTOP COMPUTER17626 HOWARD DESKTOP COMPUTER17627 HOWARD DESKTOP COMPUTER17628 HOWARD DESKTOP COMPUTER17629 HOWARD DESKTOP COMPUTER17630 HOWARD DESKTOP COMPUTER17631 HOWARD DESKTOP COMPUTER17632 HOWARD LAPTOP COMPUTER17633 HP LASER JET PRINTER (BCI)

COMPUTER ROOM RENOVATION17637 DELL OPTIPLEX G8520 LAPTOP CaMP17638 DELL OPTIPLEX G8520 LAPTOP CaMP17639 DELL OPTIPLEX G8520 LAPTOP CaMP17640 DELL OPTIPLEX G8520 LAPTOP CaMP17642 SATELLITE PHONE

IMEI: 30011401003424017643 SATELLITE PHONE

IMEI: 30011401013815017644 SATELLITE PHONE

IMEI: 30011401003319017650 GARMIN GPS MODEL 12817651 VHF RADIO/ICOM17652 GARMIN DEPTH FINDER17656 VHF RADIO (UNIDEN)17657 RAYTHEON DEPTH FINDER17661 JRC RADAR/PLOTTER 180017662 JRC DISPLAY 1850017663 VHF RADIO/STANDARD HORIZON17665 GPS/GRAMIN 12817668 GPS/GRAMIN 12817669 VHF RADIO/UNIDEN17682 GP8 RAYMARINE

10/ 1/200510/ 1/200510/ 1/200510/ 1/200510/ 1/200510/ 1/200510/ 1/200510/ 1/200510/ 1/200510/ 1/200510/ 1/200510/ 1/200510/ 1/200510/ 1/200510/ 1/200510/ 1/200510/ 1/200510/ 1/2005

6/15/20066/15/20066/15/20066/15/20066/20/2006

6/20/2006

6/20/2006

10/ 1/200510/ 1/200510/ 1/200510/ 1/200510/ 1/200510/ 1/200510/ 1/200510/ 1/200510/ 1/200510/ 1/200510/ 1/200510/ 1/2005

/

~~~~~~/

~~

~~/

/

/

~~~~~~

/

~~/

~~~/

~

~

1/

/

~~~~~~

892.00892.00440.00440.00

1,170.001,170.001,170.001,170.001,170.001,170.001,170.001,170.001,170.001,170.001,170.001,170.001,300.00

958.00

1,207.001,207.001,207.001,207.001,000.00

1,000.00

1,000.00

500.001,000.00

500.00500.00300.00500.00500.00500.00500.00500.00500.00500.00

892.00892.00440.00440.00

1,170.001,170.001,170.001,170.001,170.001,170.001,170.001,170.001,170.001,170.001,170.001,170.001,300.00

958.00

1,207.001,207.001,207.001,207.001,000.00

1,000.00

1,000.00

500.001,000.00

500.00500.00300.00500.00500.00500.00500.00500.00500.00500.00

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

BEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNING

BEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNING

BEGINNING

BEGINNING

BEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 271Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

17683 VHR ICOM 10/ 1/2005 /

~500.00 500.00 6 Other Furniture BEGINNING17684 RADAR RAYMARINE 10/ 1/2005 j 500.00 500.00 6 Other Furniture BEGINNING17690 GPS RAYMARINE 10/ 1/2005 500.00 500.00 6 Other Furniture BEGINNING17691 VHF RADIO I COM 10/ 1/2005 j j 500.00 500.00 6 Other Furniture BEGINNING17692 RADAR RAYMARINE 10/ 1/2005 500.00 500.00 6 Other Furniture BEGINNING17706 TORNADO VACUUM CLEANER 6/ 6/2006 j j 345.00 345.00 6 Other Furniture BEGINNING17707 DELL OPTIPLEX GX620 COMPUTER 6/14/2006 1,207.00 1,207.00 6 Other Furniture BEGINNING17708 DELL OPTIPLEX GX620 COMPUTER 6/14/2006 j j 1,207.00 1,207.00 6 Other Furniture BEGINNING17709 DELL OPTIPLEX GX620 COMPUTER 6/14/2006 1,207.00 1,207.00 6 Other Furniture BEGINNING17710 DELL OPTIPLEX GX620 COMPUTER 6/14/2006 j j 1,207.00 1,207.00 6 Other Furniture BEGINNING17716 BLACKBERRY 7520-MELVIN BRISOLARA 6/28/2006 150.00 150.00 6 Other Furniture BEGINNING17717 BLACKBERRY-CY FANECA 6/28/2006 j j 150.00 150.00 6 Other Furniture BEGINNING17718 BLACKBERRY-GEORGE BASS 6/28/2006 150.00 150.00 6 Other Furniture BEGINNING17719 BLACKBERRY-STEVE DELAHOUSEY 6/28/2006 j j 150.00 150.00 6 Other Furniture BEGINNING17720 BLACKBERRY-LINDA ATTERBERRY 6/28/2006 150.00 150.00 6 Other Furniture BEGINNING17721 BLACKBERRY-JOHN DUBUISSON 6/28/2006 j j 150.00 150.00 6 Other Furniture BEGINNING17722 BLACKBERRY-RANDY BROWN 6/28/2006 150.00 150.00 6 Other Furniture BEGINNING17723 BLACKBERRY-LOU BISSIONETTE 6/28/2006 j j 150.00 150.00 6 Other Furniture BEGINNING17724 GLOCK 22 PISTOL 40 CLBR 2/17/2006 398.00 398.00 6 Other Furniture BEGINNINGINCL 3 FIFTEEN ROUND MAGAZINES

17725 GLOCK 22 PISTOL 40 CLBR 2/17/2006 / / 398.00 398.00 6 Other Furniture BEGINNINGINCL 3 FIFTEEN ROUND MAGAZINES17726 GLOCK 22 PISTOL 40 CLBR 2/17/2006 / / 398.00 398.00 6 Other Furniture BEGINNINGINCL 3 FIFTEEN ROUND MAGAZINES17727 GLOCK 22 PISTOL 40 CLBR 2/17/2006 / / 398.00 398.00 6 Other Furniture BEGINNINGINCL 3 FIFTEEN ROUND MAGAZINES17728 GLOCK 22 PISTOL 40 CLBR 2/17/2006 / / 398.00 398.00 6 Other Furniture BEGINNINGINCL 3 FIFTEEN ROUND MAGAZINES17729 GLOCK 22 PISTOL 40 CLBR 2/17/2006 / / 398.00 398.00 6 Other Furniture BEGINNINGINCL 3 FIFTEEN ROUND MAGAZINES17735 IBM 6400-009 PRINTER 8/14/2006

i/ 6 Other Furniture BEGINNING17736 HP 1320 LASER PRINTER 8/ 7/2006 j 788.00 788.00 6 Other Furniture BEGINNING17737 HP 1320 LASER PRINTER 8/ 7/2006 788.00 788.00 6 Other Furniture BEGINNING17758 SONY BC2000 MINUS AUDIO SYSTEM 9/ 8/2006 / 1,270.00 1,270.00 6 Other Furniture BEGINNING030 237

17761 DUPLO DIGITAL PRINTER 8/24/2006 j j 10,543.00 10,543.00 6 Other Furniture BEGINNING17762 MOTOROLA RADIO 8/ 2/2006 825.00 825.00 6 Other Furniture BEGINNINGUNIT 10517763 MOTOROLA RADIO 8/ 2/2006 / / 825.00 825.00 6 Other Furniture BEGINNINGUNIT 10617764 MOTOROLA RADIO 8/ 2/2006 / / 825.00 825.00 6 Other Furniture BEGINNINGUNIT 108

WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

272

------------------------------------------------------------------------------------------------------------------------------------17765 MOTOROLA RADIO

UNIT 11017766 MOTOROLA RADIO

UNIT 13117767 AMD ATHLON MID-TOWER COMPUTER17768 AMD ATHLON MID-TOWER COMPUTER17770 MID-TOWER COMPUTER17771 LEXMARK 2490 PRINTER17776 DELL OPTIPLEX GX620 COMPUTER17777 DELL OPTIPLEX GX62017798 SCOTT EAGLE CAMERA-THERMAL IMAGE

W/110AC TRUCK CHARGING SYSTEM030 237 922

17801 DELL OPTI-PLEX COMPUTER17802 DELL OPTI-PLEX COMPUTER17803 DELL OPTI-PLEX COMPUTER17804 DELL OPTI-PLEX COMPUTER17809 MID-TOWER COMPUTER17810 MID-TOWER COMPUTER17811 MID-TOWER COMPUTER17812 MID-TOWER COMPUTER17813 MID-TOWER COMPUTER17814 MID-TOWER COMPUTER17815 MID-TOWER COMPUTER17816 MID-TOWER COMPUTER17817 MID-TOWER COMPUTER17818 MID-TOWER COMPUTER17819 MID-TOWER COMPUTER17820 MID-TOWER COMPUTER17821 MID-TOWER COMPUTER17822 ACER TRAVELMATE LAPTOP17823 ACER TRAVELMATE LAPTOP17826 SATELLITE PHONE (SPRAGGINS)

(8816) 315-7319517827 SATELLITE PHONE (LACY)

(8816) 315-7319617828 SATELLITE PHONE (BAILEY)

(8816) 315-7319417830 MICROWAVE OVEN 1.6 CU FT17831 DELL OPTIPLEX GX620 COMPUTER17832 DELL OPTIPLEX GX620 COMPUTER

8/ 2/2006

8/ 2/2006

8/ 1/20068/ 1/2006

10/ 1/200510/ 1/2005

9/ 6/20069/ 6/20069/26/2006

10/ 1/200610/ 1/200610/ 1/200610/ 1/200610/ 1/200610/ 1/200610/ 1/200610/ 1/200610/ 11200610/ 1/200610/ 1/200610/10/200610/10/200610/10/200610/10/200610/10/200610/10/200610/11/200610/11/200610/ 5/2006

10/ 5/2006

10/ 5/2006

10/ 3/200610/ 11200610/ 1/2006

/

/

~/

~~

~~~~~~~~~~/

//

~

/

/

~~~/

~~~~~~~/

~/

~/

//

~

825.00

825.00

1,610.001,610.00

799.00299.00

1,119.001,119.008,000.00

1,025.001,025.00

978.00978.00978.00978.00978.00978.00978.00

1,265.001,265.001,265.001,265.001,149.001,149.001,900.00

1,900.00

1,900.00

139.001,119.001,119.00

825.00

825.00

1,610.001,610.00

799.00299.00

1,119.001,119.008,000.00

1,025.001,025.00

978.00978.00978.00978.00978.00978.00978.00

1,265.001,265.001,265.001,265.001,149.001,149.001,900.00

1,900.00

1,900.00

139.001,119.001,119.00

6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furn ture6 Other Furn ture6 Other Furn ture

BEGINNING

BEGINNING

BEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNING

BEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNING

BEGINNING

BEGINNING

BEGINNINGBEGINNINGBEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 273Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------ -----------------

17833 DELL OPTIPLEX GX620 COMPUTER 10/ 1/2006

1/ 1,119.00 1,119.00 6 Other Furn ture BEGINNING

17834 DELL OPTIPLEX GX620 COMPUTER 10/ 1/2006~

1,119.00 1,119.00 6 Other Furn ture BEGINNING17835 DELL OPTIPLEX GX620 COMPUTER 10/ 1/2006 1,119.00 1,119.00 6 Other Furn ture BEGINNING17836 DELL OPTIPLEX GX620 COMPUTER 101 112006

~1,119.00 1,119.00 6 Other Furn ture BEGINNING

17837 NIKON 16X50 ACTION BINOCULARS 10/ 4/2006 179.00 179.00 6 Other Furn ture BEGINNINGJOE SPRAGGINS

17838 NIKON 16X50 ACTION BINOCULARS 10/ 4/2006 / / 179.00 179.00 6 Other Furniture BEGINNINGRUPERT LACY

17839 NIKON 16X50 ACTION BINOCULARS 10/ 4/2006 / / 179.00 179.00 6 Other Furniture BEGINNINGGIL BAILEY

17840 NIKON 16X50 ACTION BINOCULARS 10/ 4/2006 / / 4,999.00 4,999.00 6 Other Furniture BEGINNINGEMS

17843 SAMSUNG 19" LCD FLAT MONITOR 10/18/2006 / / 253.00 253.00 6 Other Furniture BEGINNING17844 HP ALL-IN-ONE FAX MACHINE 10/18/2006

~ ~450.00 450.00 6 Other Furniture BEGINNING

17849 OUTER UTILITY SHANK VEST 10/ 1/2006 479.00 479.00 6 Other Furniture BEGINNINGOFFICER RHODES

17850 OUTER UTILITY SHANK VEST 10/ 1/2006 / / 479.00 479.00 6 Other Furniture BEGINNINGOFFICER BARNES

17851 OUTER UTILITY SHANK VEST 10/ 1/2006 / / 479.00 479.00 6 Other Furniture BEGINNINGOFFICER MOORE

17852 OUTER UTILITY SHANK VEST 10/ 1/2006 / / 479.00 479.00 6 Other Furniture BEGINNINGOFFICER FORE

17853 OUTER UTILITY SHANK VEST 10/ 1/2006 / / 479.00 479.00 6 Other Furniture BEGINNINGOFFICER PHILLIPS

17854 OUTER UTILITY SHANK VEST 10/ 1/2006 / / 479.00 479.00 6 Other Furniture BEGINNINGOFFICER BARTLEY

17855 OUTER UTILITY SHANK VEST 10/ 1/2006 / / 479.00 479.00 6 Other Furniture BEGINNINGOFFICER LAWSON

17856 OUTER UTILITY SHANK VEST 10/ 1/2006 / / 479.00 479.00 6 Other Furniture BEGINNINGOFFICER HESTER

17857 OUTER UTILITY SHANK VEST 10/ 1/2006 / / 479.00 479.00 6 Other Furniture BEGINNINGOFFICER TAYLOR

17858 OUTER UTILITY SHANK VEST 10/ 1/2006 / / 479.00 479.00 6 Other Furniture BEGINNINGOFFICER DAVIS

17859 OUTER UTILITY SHANK VEST 10/ 1/2006 / / 479.00 479.00 6 Other Furniture BEGINNINGOFFICER WAYNE

17860 OUTER UTILITY SHANK VEST 10/ 1/2006 / / 479.00 479.00 6 Other Furniture BEGINNINGOFFICER HILL

17861 OUTER UTILITY SHANK VEST 10/ 1/2006 / / 479.00 479.00 6 Other Furniture BEGINNINGOFFICER JOHN

17862 OUTER UTILITY SHANK VEST 10/ 1/2006 / / 479.00 479.00 6 Other Furniture BEGINNINGOFFICER MCLAIN

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 274Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

17863 OUTER UTILITY SHANK VEST 10/ 1/2006 / / 479.00 479.00 6 Other Furniture BEGINNINGOFFICER ATWELL

17864 OUTER UTILITY SHANK VEST 10/ 1/2006 / / 479.00 479.00 6 Other Furniture BEGINNINGOFFICER JOHNSON

17865 OUTER UTILITY SHANK VEST 10/ 1/2006 / / 479.00 479.00 6 Other Furniture BEGINNINGOFFICER PETERSON

17866 OUTER UTILITY SHANK VEST 10/ 1/2006 / / 479.00 479.00 6 Other Furniture BEGINNINGOFFICER KLINE

17867 OUTER UTILITY SHANK VEST 10/ 1/2006 / / 479.00 479.00 6 Other Furniture BEGINNINGOFFICER STOLZE

17868 OUTER UTILITY SHANK VEST 10/ 1/2006 / / 479.00 479.00 6 Other Furniture BEGINNINGOFFICER FRANCIS

17869 OUTER UTILITY SHANK VEST 10/ 1/2006 / / 479.00 479.00 6 Other Furniture BEGINNINGOFFICER LITTLEFIELD

17870 OUTER UTILITY SHANK VEST 10/ 1/2006 / / 479.00 479.00 6 Other Furniture BEGINNINGOFFICER GWIN

17871 OUTER UTILITY SHANK VEST 10/ 1/2006 / / 479.00 479.00 6 Other Furniture BEGINNINGOFFICER MERRELL

17872 OUTER UTILITY SHANK VEST 10/ 1/2006 / / 479.00 479.00 6 Other Furniture BEGINNINGOFFICER WILLS

17873 OUTER UTILITY SHANK VEST 10/ 1/2006 / / 479.00 479.00 6 Other Furniture BEGINNINGOFFICER LEGE

17874 OUTER UTILITY SHANK VEST 10/ 1/2006 / / 479.00 479.00 6 Other Furniture BEGINNINGOFFICER ELLSBERRY

17875 OUTER UTILITY SHANK VEST 10/ 1/2006 / / 479.00 479.00 6 Other Furniture BEGINNINGOFFICER MARLLE

17876 OUTER UTILITY SHANK VEST 10/ 1/2006 / / 479.00 479.00 6 Other Furniture BEGINNINGOFFICER HATTEN

17877 OUTER UTILITY SHANK VEST 10/ 1/2006 / / 479.00 479.00 6 Other Furniture BEGINNINGOFFICER BROWN

17878 OUTER UTILITY SHANK VEST 10/ 1/2006 / / 479.00 479.00 6 Other Furniture BEGINNINGSTOCK

17879 OUTER UTILITY SHANK VEST 10/ 1/2006 / / 479.00 479.00 6 Other Furniture BEGINNINGSTOCK

17880 OUTER UTILITY SHANK VEST 10/ 1/2006 / / 479.00 479.00 6 Other Furniture BEGINNINGSTOCK

17881 OUTER UTILITY SHANK VEST 10/ 1/2006 / / 479.00 479.00 6 Other Furniture BEGINNINGSTOCK

17882 OUTER UTILITY SHANK VEST 10/ 1/2006 / / 479.00 479.00 6 Other Furniture BEGINNINGSTOCK

17883 OUTER UTILITY SHANK VEST 10/ 1/2006 / / 479.00 479.00 6 Other Furniture BEGINNINGSTOCK

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 275Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

17884 OUTER UTILITY SHANK VEST 10/ 1/2006 / / 479.00 479.00 6 Other Furniture BEGINNINGSTOCK

17885 OUTER UTILITY SHANK VEST 10/ 1/2006 / / 479.00 479.00 6 Other Furniture BEGINNINGSTOCK

17886 OUTER UTILITY SHANK VEST 10/ 1/2006 / / 479.00 479.00 6 Other Furniture BEGINNINGSTOCK

17887 OUTER UTILITY SHANK VEST 10/ 1/2006 / / 479.00 479.00 6 Other Furniture BEGINNINGSTOCK

17888 OUTER UTILITY SHANK VEST 10/ 1/2006 / / 479.00 479.00 6 Other Furniture BEGINNINGSTOCK

17889 OUTER UTILITY SHANK VEST 10/ 1/2006 / / 479.00 479.00 6 Other Furniture BEGINNINGSTOCK

17890 OUTER UTILITY SHANK VEST 10/ 1/2006 / / 479.00 479.00 6 Other Furniture BEGINNINGSTOCK

17891 OUTER UTILITY SHANK VEST 10/ 1/2006 / / 479.00 479.00 6 Other Furniture BEGINNINGSTOCK

17892 OUTER UTILITY SHANK VEST 10/ 1/2006 / / 479.00 479.00 6 Other Furniture BEGINNINGSTOCK

17893 OUTER UTILITY SHANK VEST 10/ 1/2006 / / 479.00 479.00 6 Other Furniture BEGINNINGSTOCK

17894 OUTER UTILITY SHANK VEST 10/ 1/2006 / / 479.00 479.00 6 Other Furniture BEGINNINGSTOCK

17895 OUTER UTILITY SHANK VEST 10/ 1/2006 / / 479.00 479.00 6 Other Furniture BEGINNINGSTOCK

17896 OUTER UTILITY SHANK VEST 10/ 1/2006 / / 479.00 479.00 6 Other Furniture BEGINNINGSTOCK

17897 OUTER UTILITY SHANK VEST 10/ 1/2006 / / 479.00 479.00 6 Other Furniture BEGINNINGSTOCK

17898 OUTER UTILITY SHANK VEST 10/ 1/2006 / / 479.00 479.00 6 Other Furniture BEGINNINGSTOCK

17899 ACER TRAVELMATE 4220 LAPTOP 10/16/2006 / / 1,287.00 1,287.00 6 Other Furniture BEGINNINGDIST 1

17900 ACER TRAVELMATE 4220 LAPTOP 10/16/2006 / / 1,287.00 1,287.00 6 Other Furniture BEGINNINGDIST 2

17901 ACER TRAVELMATE 4220 LAPTOP 10/16/2006 / / 1,287.00 1,287.00 6 Other Furniture BEGINNINGDIST 3

17902 ACER TRAVELMATE 4220 LAPTOP 10/16/2006 / / 1,287.00 1,287.00 6 Other Furniture BEGINNINGDIST 4

17903 ACER TRAVELMATE 4220 LAPTOP 10/16/2006 / / 1,287.00 1,287.00 6 Other Furniture BEGINNINGDIST 5

17904 ACER TRAVELMATE 4220 LAPTOP 10/10/2006 / / 1,158.00 1,158.00 6 Other Furniture BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 276Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------17905 LEXMARK T642N LASER PRINTER 10/10/2006

~ ~1,129.00 1,129.00 6 Other Furniture BEGINNING

17907 RCA 20" COLOR TV 10/30/2006 6 Other Furniture BEGINNING17908 RCA 20" COLOR TV 10/30/2006 / / 6 Other Furniture BEGINNING17909 RCA 20" COLOR TV 10/30/2006

~ ~6 Other Furniture BEGINNING

17910 MID-TOWER COMPUTER SYSTEM 10/ 1/2006 1,259.00 1,259.00 6 Other Furniture BEGINNING17912 REMINGTON 870 12GA SHOTGUN 10/12/2006 / / 300.00 300.00 6 Other Furniture BEGINNING

18" BARREL W/2 SHOT EXTENSION10/12/2006 /17913 REMINGTON 870 12 GAUGE SHOTGUN / 300.00 300.00 6 Other Furniture BEGINNING

18" BARREL W/2 SHOT EXTENSION10/12/2006 / /17914 REMINGTON 870 12 GAUGE SHOTGUN 300.00 300.00 6 Other Furniture BEGINNING

18" BARREL W/2 SHOT EXTENSION10/12/2006 / /17915 REMINGTON 870 12 GAUGE SHOTGUN 300.00 300.00 6 Other Furniture BEGINNING

18" BARREL W/2 SHOT EXTENSION10/12/2006 / /17916 REMINGTON 870 12 GAUGE SHOTGUN 300.00 300.00 6 Other Furniture BEGINNING

18" BARREL W/2 SHOT EXTENSION10/12/2006 / /17917 REMINGTON 870 12 GAUGE SHOTGUN 300.00 300.00 6 Other Furniture BEGINNING

18" BARREL W/2 SHOT EXTENSION/17918 REMINGTON 870 12 GAUGE SHOTGUN 10/12/2006 / 300.00 300.00 6 Other Furniture BEGINNING

18" BARREL W/2 SHOT EXTENSION17919 REMINGTON 870 12 GAUGE SHOTGUN 10/12/2006 / / 300.00 300.00 6 Other Furniture BEGINNING

18" BARREL W/2 SHOT EXTENSION10/12/2006 /17920 REMINGTON 870 12 GAUGE SHOTGUN / 300.00 300.00 6 Other Furniture BEGINNING

18" BARREL W/2 SHOT EXTENSION17921 REMINGTON 870 12 GAUGE SHOTGUN 10/12/2006 / / 300.00 300.00 6 Other Furniture BEGINNING

18" BARREL W/2 SHOT EXTENSION17925 OLEVIA LCD/HDTV MONITOR 11/ 7/2006 / / 9,865.00 9,865.00 6 other Furniture BEGINNING

030 261 91917926 OLEVIA LCD/HDTV MONITOR 11/ 8/2006 / / 9,865.00 9,865.00 6 Other Furniture BEGINNING

030 261 91917927 NIKON MONARCH ATB BINOCULARS 10/ 4/2006 / / 347.00 347.00 6 Other Furniture BEGINNING

125 299 92917928 LEXMARK 2490 PRINTER 10/24/2006

~ ~495.00 495.00 6 Other Furniture BEGINNING

17929 LEXMARK 2490 PRINTER 10/24/2006 495.00 495.00 6 Other Furniture BEGINNING17930 LEXMARK 2490 PRINTER 10/24/2006

~ ~495.00 495.00 6 Other Furniture BEGINNING

17989 LEXMARK W840DN LASER PRINTER 11/27/2006 3,519.00 3,519.00 6 Other Furniture BEGINNING17990 ALIENWARE 7500A COMPUTER 11/27/2006

~ ~2,445.00 2,445.00 6 Other Furniture BEGINNING

17991 MID-TOWER COMPUTER 11/27/2006 990.00 990.00 6 Other Furniture BEGINNING17994 GLOCK 22 40CAL PISTON W/NIGHT 10/12/2006 / / 409.00 409.00 6 Other Furniture BEGINNING

SITES17995 GLOCK 22 40CAL PISTOL W/NIGHT 10/12/2006 / / 409.00 409.00 6 Other Furniture BEGINNING

SITES

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 277Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

17996 GLOCK 22 40CAL PISTOL W/NIGHT 10/12/2006 / / 409.00 409.00 6 Other Furniture BEGINNINGSITES

17997 GLOCK 22 40CAL PISTOL W/NIGHT 10/12/2006 / / 409.00 409.00 6 Other Furniture BEGINNINGSITES

17998 GLOCK 22 40CAL PISTOL W/NIGHT 10/12/2006 / / 409.00 409.00 6 Other Furniture BEGINNINGSITES

17999 CANON POWER SHOT DIG CAMERA 10/ 6/2006 / / 200.00 200.00 6 Other Furniture BEGINNING18000 CANON POWER SHOT DIG CAMERA 10/ 6/2006 / / 200.00 200.00 6 Other Furniture BEGINNING18001 CANON POWER SHOT DIG CAMERA 10/ 6/2006 200.00 200.00 6 Other Furniture BEGINNING18002 CANON POWER SHOT DIG CAMERA 10/ 6/2006 / / 200.00 200.00 6 Other Furniture BEGINNING18003 CANON POWER SHOT DIG CAMERA 10/ 6/2006 200.00 200.00 6 Other Furniture BEGINNING18004 CANON POWER SHOT DIG CAMERA 10/ 6/2006 / j 200.00 200.00 6 Other Furniture BEGINNING18005 CANON POWER SHOT DIG CAMERA 10/ 6/2006 200.00 200.00 6 Other Furniture BEGINNING18006 CANON POWER SHOT DIG CAMERA 10/ 6/2006 / / 200.00 200.00 6 Other Furniture BEGINNING18007 CANON POWER SHOT DIG CAMERA 10/ 6/2006 200.00 200.00 6 Other Furniture BEGINNING18008 CANON POWER SHOT DIG CAMERA 10/ 6/2006 / j 200.00 200.00 6 Other Furniture BEGINNING18009 CANON POWER SHOT DIG CAMERA 10/ 6/2006 j 200.00 200.00 6 Other Furniture BEGINNING18010 COMPUTER-ES50DB WORDSTATION 11/29/2006 / 1,399.00 1,399.00 6 Other Furniture BEGINNING(DOUG ARMSTRONG)18011 COMPUTER-ES50DB WORKSTATION 11/29/2006 j j 1,399.00 1,399.00 6 Other Furniture BEGINNING18012 COMPUTER-ES50DB WORKSTATION 11/29/2006 1,399.00 1,399.00 6 Other Furniture BEGINNING18013 COMPUTER-ES50DB WORKSTATION 11/29/2006 / / 1,399.00 1,399.00 6 Other Furniture BEGINNING(WANDA CLARK)18014 COMPUTER-ES50DB WORKSTATION 11/29/2006 / / 1,399.00 1,399.00 6 Other Furniture BEGINNING(TARAN)18015 TASER X26 28011 BLACK W/DPM 11/30/2006 / / 800.00 800.00 6 Other Furniture BEGINNING18016 TASER X26 28011 BLACK W/DPM 11/30/2006 800.00 800.00 6 Other Furniture BEGINNING18017 TASER X26 28011 BLACK W/DPM 11/30/2006 j j 800.00 800.00 6 Other Furniture BEGINNING18018 TASER X26 28011 BLACK W/DPM 11/30/2006 800.00 800.00 6 Other Furniture BEGINNING18019 TASER X26 28011 BLACK W/DPM 11/30/2006 / / 800.00 800.00 6 Other Furniture BEGINNING18020 TASER X26 28011 BLACK W/DPM 11/30/2006 800.00 800.00 6 Other Furniture BEGINNING18021 TASER X26 28011 BLACK W/DPM 11/30/2006 / / 800.00 800.00 6 Other Furniture BEGINNING18022 TASER X26 28011 BLACK W/OPM 11/30/2006 800.00 800.00 6 Other Furniture BEGINNING18024 BINOCULARS-MILITARY/MARINE 11/30/2006 / j 198.00 198.00 6 Other Furniture BEGINNING18025 BINOCULARS-MILITARY/MARINE 11/30/2006 198.00 198.00 6 Other Furniture BEGINNING18026 BINOCULARS-MILITARY/MARINE 11/30/2006 / / 198.00 198.00 6 Other Furniture BEGINNING18027 BINOCULARS-MILITARY/MARINE 11/30/2006 198.00 198.00 6 Other Furniture BEGINNING18028 BINOCULARS-MILITARY/MARINE 11/30/2006 / / 198.00 198.00 6 Other Furniture BEGINNING18029 BINOCULARS-MILITARY/MARINE 11/30/2006 198.00 198.00 6 Other Furniture BEGINNING18030 BINOCULARS-MILITARY/MARINE 11/30/2006 / / 198.00 198.00 6 Other Furniture BEGINNING18031 BINOCULARS-MILITARY/MARINE 11/30/2006 198.00 198.00 6 Other Furniture BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 278Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

18032 BINOCULARS-MILITARY/MARINE 11/30/2006~ ~

198.00 198.00 6 Other Furniture BEGINNING18033 BINOCULARS-MILITARY/MARINE 11/30/2006 198.00 198.00 6 Other Furniture BEGINNING18034 BINOCULARS-MILITARY/MARINE 11/30/2006

~ / 198.00 198.00 6 Other Furniture BEGINNING18035 BINOCULARS-MILITARY/MARINE 11/30/2006

~198.00 198.00 6 Other Furniture BEGINNING

18036 BINOCULARS-MILITARY/MARINE 11/30/2006 / 198.00 198.00 6 Other Furniture BEGINNING18037 BINOCULARS-MILITARY/MARINE 11/30/2006

~ ~198.00 198.00 6 Other Furniture BEGINNING18038 BINOCULARS-MILITARY/MARINE 11/30/2006 198.00 198.00 6 Other Furniture BEGINNING18039 BINOCULARS-MILITARY/MARINE 11/30/2006

~ ~198.00 198.00 6 Other Furniture BEGINNING18040 BINOCULARS-MILITARY/MARINE 11/30/2006 198.00 198.00 6 Other Furniture BEGINNING

18041 BINOCULARS-MILITARY/MARINE 11/30/2006~ ~

198.00 198.00 6 Other Furniture BEGINNING18042 BINOCULARS-MILITARY/MARINE 11/30/2006 198.00 198.00 6 Other Furniture BEGINNING18043 BINOCULARS-MILITARY/MARINE 11/30/2006

~ ~198.00 198.00 6 Other Furniture BEGINNING18044 BINOCULARS-MILITARY/MARINE 11/30/2006 198.00 198.00 6 Other Furniture BEGINNING

18045 BINOCULARS-MILITARY/MARINE 11/30/2006~ / 198.00 198.00 6 Other Furniture BEGINNING

18046 BINOCULARS-MILITARY/MARINE 11/30/2006~

198.00 198.00 6 Other Furniture BEGINNING18047 BINOCULARS-MILITARY/MARINE 11/30/2006

~198.00 198.00 6 Other Furniture BEGINNING

18048 BINOCULARS-MILITARY/MARINE 11/30/2006

1198.00 198.00 6 Other Furniture BEGINNING

18049 BINOCULARS-MILITARY/MARINE 11/30/2006 j 198.00 198.00 6 Other Furniture BEGINNING18050 BINOCULARS-MILITARY/MARINE 11/30/2006 198.00 198.00 6 Other Furniture BEGINNING18051 BINOCULARS-MILITARY/MARINE 11/30/2006 / 198.00 198.00 6 Other Furniture BEGINNING18052 BINOCULARS-MILITARY/MARINE 11/30/2006 j 198.00 198.00 6 Other Furniture BEGINNING18053 BINOCULARS-MILITARY/MARINE 11/30/2006 j 198.00 198.00 6 Other Furniture BEGINNING18054 BINOCULARS-MILITARY/MARINE 11/30/2006

i 198.00 198.00 6 Other Furniture BEGINNING18055 BINOCULARS-MILITARY/MARINE 11/30/2006 j 198.00 198.00 6 Other Furniture BEGINNING18056 BINOCULARS-MILITARY/MARINE 11/30/2006 198.00 198.00 6 Other Furniture BEGINNING18057 BINOCULARS-MILITARY/MARINE 11/30/2006~

198.00 198.00 6 Other Furniture BEGINNING18058 BINOCULARS-MILITARY/MARINE 11/30/2006 j 198.00 198.00 6 Other Furniture BEGINNING18059 BINOCULARS-MILITARY/MARINE 11/30/2006

~198.00 198.00 6 Other Furniture BEGINNING18060 BINOCULARS-MILITARY/MARINE 11/30/2006 / 198.00 198.00 6 Other Furniture BEGINNING18061 BINOCULARS-MILITARY/MARINE 11/30/2006 j j 198.00 198.00 6 Other Furniture BEGINNING18062 BINOCULARS-MILITARY/MARINE 11/30/2006 198.00 198.00 6 Other Furniture BEGINNING18063 BINOCULARS-MILITARY/MARINE 11/30/2006 j / 198.00 198.00 6 Other Furniture BEGINNING18064 BINOCULARS-MILITARY/MARINE 11/30/2006 j 198.00 198.00 6 Other Furniture BEGINNING18065 BINOCULARS-MILITARY/MARINE 11/30/2006

~198.00 198.00 6 Other Furniture BEGINNING18066 BINOCULARS-MILITARY/MARINE 11/30/2006 / 198.00 198.00 6 Other Furniture BEGINNING18067 BINOCULARS-MILITARY/MARINE 11/30/2006

~ j 198.00 198.00 6 Other Furniture BEGINNING18068 BINOCULARS-MILITARY/MARINE 11/30/2006 198.00 198.00 6 Other Furniture BEGINNING18069 BINOCULARS-MILITARY/MARINE 11/30/2006~ j 198.00 198.00 6 Other Furniture BEGINNING18070 BINOCULARS-MILITARY/MARINE 11/30/2006 198.00 198.00 6 Other Furniture BEGINNING

18071 BINOCULARS-MILITARY/MARINE 11/30/2006 j j 198.00 198.00 6 Other Furniture BEGINNING18072 BINOCULARS-MILITARY/MARINE 11/30/2006 198.00 198.00 6 Other Furniture BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 279Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

18073 BINOCULARS-MILITARY/MARINE 11/30/2006 / / 198.00 198.00 6 Other Furniture BEGINNING18074 BINOCULARS-MILITARY/MARINE 11/30/2006 / / 198.00 198.00 6 Other Furniture BEGINNING18075 BINOCULARS-MILITARY/MARINE 11/30/2006 198.00 198.00 6 Other Furniture BEGINNING18076 BINOCULARS-MILITARY/MARINE 11/30/2006 / / 198.00 198.00 6 Other Furniture BEGINNING18077 BINOCULARS-MILITARY/MARINE 11/30/2006 198.00 198.00 6 Other Furniture BEGINNING18078 BINOCULARS-MILITARY/MARINE 11/30/2006 / / 198.00 198.00 6 Other Furniture BEGINNING18079 BINOCULARS-MILITARY/MARINE 11/30/2006 198.00 198.00 6 Other Furniture BEGINNING18080 BINOCULARS-MILITARY/MARINE 11/30/2006 / / 198.00 198.00 6 Other Furniture BEGINNING18081 BINOCULARS-MILITARY/MARINE 11/30/2006 198.00 198.00 6 Other Furniture BEGINNING18082 BINOCULARS-MILITARY/MARINE 11/30/2006 / / 198.00 198.00 6 Other Furniture BEGINNING18083 BINOCULARS-MILITARY/MARINE 11/30/2006 198.00 198.00 6 Other Furniture BEGINNING18084 BINOCULARS-MILITARY/MARINE 11/30/2006 / / 198.00 198.00 6 Other Furniture BEGINNING18085 BINOCULARS-MILITARY/MARINE 11/30/2006 198.00 198.00 6 Other Furniture BEGINNING18086 BINOCULARS-MILITARY/MARINE 11/30/2006 / / 198.00 198.00 6 Other Furniture BEGINNING18087 BINOCULARS-MILITARY/MARINE 11/30/2006 198.00 198.00 6 Other Furniture BEGINNING18088 BINOCULARS-MILITARY/MARINE 11/30/2006 / / 198.00 198.00 6 Other Furniture BEGINNING18089 BINOCULARS-MILITARY/MARINE 11/30/2006 198.00 198.00 6 Other Furniture BEGINNING18090 BINOCULARS-MILITARY/MARINE 11/30/2006 / / 198.00 198.00 6 Other Furniture BEGINNING18091 BINOCULARS-MILITARY/MARINE 11/30/2006 / 198.00 198.00 6 Other Furniture BEGINNING18092 BINOCULARS-MILITARY/MARINE 11/30/2006 / 198.00 198.00 6 Other Furniture BEGINNING18093 BINOCULARS-MILITARY/MARINE 11/30/2006 j 198.00 198.00 6 Other Furniture BEGINNING18094 BINOCULARS-MILITARY/MARINE 11/30/2006 j 198.00 198.00 6 Other Furniture BEGINNING18095 BINOCULARS-MILITARY/MARINE 11/30/2006 j 198.00 198.00 6 Other Furniture BEGINNING18096 BINOCULARS-MILITARY/MARINE 11/30/2006 / 198.00 198.00 6 Other Furniture BEGINNING18097 BINOCULARS-MILITARY/MARINE 11/30/2006

~198.00 198.00 6 Other Furniture BEGINNING

18098 BINOCULARS-MILITARY/MARINE 11/30/2006 / 198.00 198.00 6 Other Furniture BEGINNING18099 MID-TOWER COMPUTER 12/13/2006 990.00 990.00 6 Other Furniture BEGINNING18100 MID-TOWER COMPUTER 12/13/2006 / / 990.00 990.00 6 Other Furniture BEGINNING18101 CANON IP4300 PHOTO INKJET PRINTR 12/13/2006 109.00 109.00 6 Other Furniture BEGINNING18102 SENTRY BODY ARMOR-LEVEL IlIA 11/14/2006 / / 483.00 483.00 6 Other Furniture BEGINNINGSRO RENEE WIGGINS18104 MID-TOWER COMPUTER 12/29/2006 / / 1,329.00 1,329.00 6 Other Furniture BEGINNING18105 MID-TOWER COMPUTER 12/29/2006 1,329.00 1,329.00 6 Other Furniture BEGINNING18106 MID-TOWER COMPUTER 12/29/2006 / / 995.00 995.00 6 Other Furniture BEGINNING18107 AMD SEMPRON AM2 3200 COMPUTER 12/27/2006 1,289.00 1,289.00 6 Other Furniture BEGINNING18108 AMD SEMPRON AM2 3200 COMPUTER 12/27/2006 / / 1,289.00 1,289.00 6 Other Furniture BEGINNING18109 AMD SEMPRON AM2 3200 COMPUTER 12/27/2006 1,289.00 1,289.00 6 Other Furniture BEGINNING18110 AMD SEMPRON AM2 3200 COMPUTER 12/27/2006 / / 1,289.00 1,289.00 6 Other Furniture BEGINNING18111 AMD SEMPRON AM2 3200 COMPUTER 12/27/2006 / 1,289.00 1,289.00 6 Other Furniture BEGINNING18112 AMD SEMPRON AM2 3200 COMPUTER 12/27/2006 / 1,289.00 1,289.00 6 Other Furniture BEGINNING18113 ALIENWARE 7500A COMPUTER 11/27/2006 / 2,445.00 2,445.00 6 Other Furniture BEGINNING(HEIDI ROBERTS)

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 280Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

18118 LANIER LP222CN PRINTER 1/ 2/2007 j j 700.00 700.00 6 Other Furniture BEGINNING18119 LANIER LP222CN PRINTER 1/ 2/2007 700.00 700.00 6 Other Furniture BEGINNING

(JANICE DAAMS)18120 LANIER LP222CN PRINTER 1/ 2/2007 j j 700.00 700.00 6 Other Furniture BEGINNING18121 LANIER LP222CN PRINTER 1/ 2/2007 700.00 700.00 6 Other Furniture BEGINNING

(JILL EADES)18122 LANIER LP222CN PRINTER 1/ 2/2007 / / 700.00 700.00 6 Other Furniture BEGINNING

(RITA IRWIN)18123 LANIER LP222CN PRINTER 1/ 2/2007 / / 700.00 700.00 6 Other Furniture BEGINNING18124 LANIER LP222CN PRINTER 1/ 2/2007 j j 700.00 700.00 6 Other Furniture BEGINNING18125 LANIER LP222CN PRINTER 1/ 2/2007 700.00 700.00 6 Other Furniture BEGINNING18126 LANIER LP222CN PRINTER 1/ 2/2007 j j 700.00 700.00 6 Other Furniture BEGINNING18127 LANIER LP222CN PRINTER 1/ 2/2007 700.00 700.00 6 Other Furniture BEGINNING18128 LANIER LP222CN PRINTER 1/ 2/2007 j j 700.00 700.00 6 Other Furniture BEGINNING18129 LANIER LP222CN PRINTER 11 2/2007 700.00 700.00 6 Other Furniture BEGINNING

(PAULA LADNER)18130 LANIER LP222CN PRINTER 1/ 2/2007 j j 700.00 700.00 6 Other Furniture BEGINNING18131 LANIER LP222CN PRINTER 11 2/2007 700.00 700.00 6 Other Furniture BEGINNING

(TONI ROSS)18132 LANIER LP222CN PRINTER 1/ 2/2007 j j 700.00 700.00 6 Other Furniture BEGINNING18133 LANIER LP222CN PRINTER 1/ 2/2007 700.00 700.00 6 Other Furniture BEGINNING

(TAL FLURRY)18134 LANIER LP222CN PRINTER 1/ 2/2007 / / 700.00 700.00 6 Other Furniture BEGINNING

(EOC DAIS)18135 LANIER LP222CN PRINTER 1/ 2/2007 / j 700.00 700.00 6 Other Furniture BEGINNING18136 LANIER LP222CN PRINTER 11 2/2007 j 700.00 700.00 6 Other Furniture BEGINNING18137 LANIER LP222CN PRINTER 11 2/2007 I 700.00 700.00 6 Other Furniture BEGINNING

(TRACY BERTRAND)18138 LANIER LP222CN PRINTER 1/ 2/2007 / / 700.00 700.00 6 Other Furniture BEGINNING18139 LANIER LP222CN PRINTER 11 2/2007 j j 700.00 700.00 6 Other Furniture BEGINNING18140 LANIER LP222CN PRINTER 11 2/2007 700.00 700.00 6 Other Furniture BEGINNING

(TRACEY MORRIS)18141 LANIER LP222CN PRINTER 1/ 2/2007 / / 700.00 700.00 6 Other Furniture BEGINNING

(VALERIE HILL)18142 LANIER LP222CN PRINTER 1/ 2/2007 / / 700.00 700.00 6 Other Furniture BEGINNING18143 LANIER LP222CN PRINTER 1/ 2/2007 j j 700.00 700.00 6 Other Furniture BEGINNING18144 LANIER LP222CN PRINTER 1/ 2/2007 700.00 700.00 6 Other Furniture BEGINNING18145 LANIER LP222CN PRINTER 11 2/2007 / / 700.00 700.00 6 Other Furniture BEGINNING

(ROBERT PARKER)18146 LANIER LP222CN PRINTER 11 2/2007 j j 700.00 700.00 6 Other Furniture BEGINNING18147 LANIER LP222CN PRINTER 11 2/2007 700.00 700.00 6 Other Furniture BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 281Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------ -----------------

18148 LANIER LP222CN PRINTER 1/ 2/2007~

/ 700.00 700.00 6 Other Furn ture BEGINNING18149 LANIER LP222CN PRINTER 1/ 2/2007

~700.00 700.00 6 Other Furn ture BEGINNING

18150 LANIER LP222CN PRINTER 11 2/2007 I 700.00 700.00 6 Other Furn ture BEGINNING(MELISSA POPE)

18151 LANIER LP222CN PRINTER 1/ 2/2007 / / 700.00 700.00 6 Other Furniture BEGINNING(JILL EADES)

18152 LANIER LP222CN PRINTER 1/ 2/2007 / / 700.00 700.00 6 Other Furniture BEGINNING(CALL ROOM)

18153 LANIER LP222CN PRINTER 1/ 2/2007 / / 700.00 700.00 6 Other Furniture BEGINNING(2ND FLOOR)

18154 LANIER LP222CN PRINTER 1/ 2/2007~ / 700.00 700.00 6 Other Furniture BEGINNING

18155 LANIER LP222CN PRINTER 1/ 2/2007~

700.00 700.00 6 Other Furniture BEGINNING18156 LANIER LP222CN PRINTER 11 2/2007 I 700.00 700.00 6 Other Furniture BEGINNING18157 LANIER LP222CN PRINTER 11 2/2007

~ / 700.00 700.00 6 Other Furniture BEGINNING18158 LANIER LP222CN PRINTER 11 2/2007

~750.00 750.00 6 Other Furniture BEGINNING

18159 LANIER LP222CN PRINTER 1/ 2/2007 I 700.00 700.00 6 Other Furniture BEGINNING(BRENDA JACKSON)

18160 LANIER LP222CN PRINTER 1/ 2/2007~ ~

700.00 700.00 6 Other Furniture BEGINNING18161 LANIER LP222CN PRINTER 1/ 2/2007 700.00 700.00 6 Other Furniture BEGINNING18162 LANIER LP222CN PRINTER 11 2/2007

~ ~700.00 700.00 6 Other Furniture BEGINNING

18163 LANIER LP222CN PRINTER 1/ 2/2007 700.00 700.00 6 Other Furniture BEGINNING18164 LANIER LP222CN PRINTER 11 2/2007

~ ~700.00 700.00 6 Other Furniture BEGI~"'NING

18165 LANIER LP222CN PRINTER 1/ 2/2007 700.00 700.00 6 Other Furniture BEGINNING18166 LANIER LP222CN PRINTER 11 2/2007

~ ~700.00 700.00 6 Other Furniture BEGINNING

18167 LANIER LP222CN PRINTER 11 2/2007 700.00 700.00 6 Other Furniture BEGINNING18168 LANIER LP222CN PRINTER 11 2/2007

~ ~700.00 700.00 6 Other Furniture BEGINNING

18169 LANIER LP222CN PRINTER 1/ 2/2007 700.00 700.00 6 Other Furniture BEGINNING18170 LANIER LP222CN PRINTER 1/ 2/2007 /

~700.00 700.00 6 Other Furniture BEGINNING

18171 LANIER LP222CN PRINTER 11 2/2007~

700.00 700.00 6 Other Furniture BEGINNING18172 LANIER LP222CN PRINTER 11 2/2007

~700.00 700.00 6 Other Furniture BEGINNING

18173 LANIER LP222CN PRINTER 1/ 2/2007 I 700.00 700.00 6 Other Furniture BEGINNING18178 QUEST VHF GX12555 RADIO 1/ 8/2007

~ ~400.00 400.00 6 Other Furniture BEGINNING

18179 QUEST VHF GX12555 RADIO 11 8/2007 400.00 400.00 6 Other Furniture BEGINNING18180 QUEST VHF GX12555 RADIO 1/ 8/2007

~ ~400.00 400.00 6 Other Furniture BEGINNING

18181 GARMIN GPS 492 1/ 8/2007 500.00 500.00 6 Other Furniture BEGINNING18182 GARMIN GPS 492 1/ 8/2007

~ ~500.00 500.00 6 Other Furniture BEGINNING18184 GARMIN GPS 492 11 8/2007 500.00 500.00 6 Other Furniture BEGINNING

18185 GARMIN GPS 492 11 8/2007~ ~

500.00 500.00 6 Other Furniture BEGINNING18186 WEST MARINE VHS HANDHELD RADIO 11 8/2007 400.00 400.00 6 Other Furniture BEGINNING18187 WEST MARINE VHS HANDHELD RADIO 1/ 8/2007

~ ~400.00 400.00 6 Other Furniture BEGINNING

18188 WEST MARINE VHS HANDHELD RADIO 11 8/2007 400.00 400.00 6 Other Furniture BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 282Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------ -----------------

18189 WEST MARINE VHS HANDHELD RADIO 1/ 8/2007~

/ 400.00 400.00 6 Other Furn ture BEGINNING18190 WEST MARINE VHS HANDHELD RADIO 1/ 8/2007~

400.00 400.00 6 Other Furn ture BEGINNING18191 WEST MARINE VHS HANDHELD RADIO 1/ 8/2007~

400.00 400.00 6 Other Furn ture BEGINNING18198 M/A COM PORTABLE RADIO 10/ 1/2006 / 2,500.00 2,500.00 6 Other Furn ture BEGINNINGLID #747218199 M/A COM PORTABLE RADIO 10/ 1/2006 / / 2,500.00 2,500.00 6 Other Furniture BEGINNINGLID #746818200 M/A COM PORTABLE RADIO 10/ 1/2006 / / 2,500.00 2,500.00 6 Other Furniture BEGINNINGLID #747018204 CANON IP4300 INKJET PHOTO PRINTR 1/17/2007

~ ~109.00 109.00 6 Other Furniture BEGINNING18206 LASERMARK SELF-LEVELING ROTARY 11/14/2006 950.00 950.00 6 Other Furniture BEGINNINGLASER

18222 A-OPEN COMPUTER 1/29/2007 / / 1,567.80 1,567.80 6 Other Furniture BEGINNING18223 MID-TOWER COMPUTER 1/29/2007~ ~

1,242.00 1,242.00 6 Other Furniture BEGINNING18224 MID-TOWER COMPUTER 1/29/2007 1,242.00 1,242.00 6 Other Furniture BEGINNING18225 MID-TOWER COMPUTER 1/29/2007~ ~

1,242.00 1,242.00 6 Other Furniture BEGINNING18226 MID-TOWER COMPUTER 1/29/2007 1,242.00 1,242.00 6 Other Furniture BEGINNING18227 MID-TOWER COMPUTER 1/29/2007~ ~

1,242.00 1,242.00 6 Other Furniture BEGINNING18228 MID-TOWER COMPUTER 1/29/2007 1,242.00 1,242.00 6 Other Furniture BEGINNING18229 MID-TOWER COMPUTER 1/29/2007~ ~

1,242.00 1,242.00 6 Other Furniture BEGINNING18231 MID-TOWER COMPUTER 21 6/2007 1,380.00 1,380.00 6 Other Furniture BEGINNINGDIST 5 OFFICE18232 HUGHES SAT RADIO W/TELEPHONE INT 2/ 7/2006 / / 4,550.00 4,550.00 6 Other Furniture BEGINNING888-688-890118233 HUGHES SATELLITE RADIO/TELEPHONE 2/ 7/2007 / / 4,550.00 4,550.00 6 Other Furniture BEGINNING877-846-462018234 A-OPEN COMPUTER 1/30/2007

~ ~1,379.00 1,379.00 6 Other Furniture BEGINNING18235 A-OPEN COMPUTER 1/30/2007 1,379.00 1,379.00 6 Other Furniture BEGINNING18240 MID-TOWER COMPUTER 2/21/2007 / 1 1,242.00 1,242.00 6 Other Furniture BEGINNING18241 MID-TOWER COMPUTER 2/21/2007

~ ~1,242.00 1,242.00 6 Other Furniture BEGINNING18242 MID-TOWER COMPUTER 2/21/2007 1,242.00 1,242.00 6 Other Furniture BEGINNING18243 MID-TOWER COMPUTER 2/21/2007

~ ~1,242.00 1,242.00 6 Other Furniture BEGINNING18244 MID-TOWER COMPUTER 2/21/2007 1,242.00 1,242.00 6 Other Furniture BEGINNING18245 MID-TOWER COMPUTER 2/21/2007

~ ~1,242.00 1,242.00 6 Other Furniture BEGINNING18246 MID-TOWER COMPUTER 2/21/2007 1,242.00 1,242.00 6 Other Furniture BEGINNING18247 MID-TOWER COMPUTER 2/21/2007

~ ~1,242.00 1,242.00 6 Other Furniture BEGINNING18248 MID-TOWER COMPUTER 2/21/2007 1,242.00 1,242.00 6 Other Furniture BEGINNING18249 MID-TOWER COMPUTER 2/21/2007

~ ~1,242.00 1,242.00 6 Other Furniture BEGINNING18250 MID-TOWER COMPUTER 2/21/2007 1,242.00 1,242.00 6 Other Furniture BEGINNING18251 MID-TOWER COMPUTER 2/21/2007

~ ~1,242.00 1,242.00 6 Other Furniture BEGINNING18254 MID-TOWER COMPUTER 2/26/2007 1,099.00 1,099.00 6 Other Furniture BEGINNING(PAM)

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 283Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

18255 MID-TOWER 2/26/2007 j j 1,245.00 1,245.00 6 Other Furniture BEGINNING18256 FUJITSU SCANNER 3/ 1/2007 1,029.00 1,029.00 6 Other Furniture BEGINNING18257 FUJITSU SCANNER 31 1/2007 I j 1,029.00 1,029.00 6 Other Furniture BEGINNING18258 FUJITSU SCANNER 3/ 1/2007 j 1,029.00 1,029.00 6 Other Furniture BEGINNING18259 FUJITSU SCANNER 31 1/2007

~1,029.00 1,029.00 6 Other Furniture BEGINNING18260 FUJITSU SCANNER 3/ 1/2007 j 1,029.00 1,029.00 6 Other Furniture BEGINNING18266 PANASONIC TOUGHBOOK LAPTOP 2/27/2007 1,599.00 1,599.00 6 Other Furniture BEGINNINGW/l. 66GHZ, 512MB, 60GIG HD

DVD-CD RW18267 DELL OPTIPLEX GX745 P4 2/27/2007 j j 979.00 979.00 6 Other Furniture BEGINNING18268 DELL OPTIPLEX GX745 P4 2/27/2007 979.00 979.00 6 Other Furniture BEGINNING18269 DELL OPTIPLEX GX745 P4 2/27/2007

~ ~1,159.00 1,159.00 6 Other Furniture BEGINNING18270 DELL OPTIPLEX GX745 P4 2/27/2007 1,159.00 1,159.00 6 Other Furniture BEGINNING18271 DELL OPTIPLEX GX745 P4 2/27/2007 j j 1,159.00 1,159.00 6 Other Furniture BEGINNING18272 DELL OPTIPLEX GX745 P4 2/27/2007 1,159.00 1,159.00 6 Other Furniture BEGINNING18273 DELL OPTIPLEX GX745 P4 2/27/2007 j j 1,159.00 1,159.00 6 Other Furniture BEGINNING18274 AMD AM2 3500 MID TOWER COMPUTER 3/21/2007 1,349.00 1,349.00 6 Other Furniture BEGINNINGMONITOR SiN 71F47208TA

(LIZ PARKER)6 Other Furniture18275 AMD AM2 3500 MID TOWER COMPUTER 3/21/2007 / / 997.00 997.00 BEGINNING(ANDRE)6 Other Furniture18276 AMD AM2 3500 MID TOWER COMPUTER 3/21/2007 / / 997.00 997.00 BEGINNING(JUDY BAILEY)

/ 6 Other Furniture18277 AMD AM2 3500 MID TOWER COMPUTER 3/21/2007 / 997.00 997.00 BEGINNING(KAT)/18279 E-MACHINE T5082 COMPUTER 3/19/2007 / 710.00 710.00 6 Other Furniture BEGINNINGMONITOR SiN 287070320740

3/21/2007 j ~ 6 Other Furniture18282 ACER TRAVELMATE 4230 LAPTOP 1,199.00 1,199.00 BEGINNING18283 ADVOCATE LCR5D RECORDER 3/15/2007 3,345.00 3,345.00 6 Other Furniture BEGINNING18285 SHARP CALCULATOR 2/21/2007~ ~

52.00 52.00 6 Other Furniture BEGINNING18286 ALIENWARE COMPUTER 101 112006 2,445.00 2,445.00 6 Other Furniture BEGINNING(SHIRLEY DELMONT)6 Other Furniture18291 INTOXILYZER S-D5 BREATH TESTER 3/26/2007

~/ 349.00 349.00 BEGINNING18292 INTOXILYZER S-D5 BREATH TESTER 3/26/2007~

349.00 349.00 6 Other Furniture BEGINNING18293 INTOXILYZER S-D5 BREATH TESTER 3/26/2007 349.00 349.00 6 Other Furniture BEGINNING18294 INTOXILYZER S-D5 BREATH TESTER 3/26/2007~ ~

349.00 349.00 6 Other Furniture BEGINNING18295 INTOXILYZER S-D5 BREATH TESTER 3/26/2007 349.00 349.00 6 Other Furniture BEGINNING18296 INTOXILYZER S-D5 BREATH TESTER 3/26/2007~ ~

349.00 349.00 6 Other Furniture BEGINNING18297 INTOXILYZER S-D5 BREATH TESTER 3/26/2007 349.00 349.00 6 Other Furniture BEGINNING18298 INTOXILYZER S-D5 BREATH TESTER 3/26/2007~ ~

349.00 349.00 6 Other Furniture BEGINNING18299 INTOXILYZER S-D5 BREATH TESTER 3/26/2007 349.00 349.00 6 Other Furniture BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 284Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------18301 MID-TOWER COMPUTER W/17" MONITOR 2/15/2007 / / 1,379.00 1,379.00 6 Other Furniture BEGINNING

(FOURTH SCANNING STATION)18302 MID-TOWER COMPUTER W/17" MONITOR 1/30/2007 / / 1,378.00 1,378.00 6 Other Furniture BEGINNING

(SCANNING STATION)18303 MID-TOWER COMPUTER W/17" MONITOR 2/15/2007 / / 1,379.00 1,379.00 6 Other Furniture BEGINNING

(RECORDS VAULT)18304 MID-TOWER COMPUTER 3/22/2007

~ ~1,209.00 1,209.00 6 Other Furniture BEGINNING

18305 MID-TOWER COMPUTER 3/22/2007 1,209.00 1,209.00 6 Other Furniture BEGINNING18306 MID-TOWER COMPUTER 3/22/2007 I I 1,209.00 1,209.00 6 Other Furniture BEGINNING18307 MID-TOWER COMPUTER 3/22/2007

~ ~1,209.00 1,209.00 6 Other Furniture BEGINNING

18308 MID-TOWER COMPUTER 3/22/2007 1,209.00 1,209.00 6 Other Furniture BEGINNING18309 MID-TOWER COMPUTER 3/22/2007

~ ~1,209.00 1,209.00 6 Other Furniture BEGINNING

18310 MID-TOWER COMPUTER 3/22/2007 1,209.00 1,209.00 6 Other Furniture BEGINNING18312 GATEWAY COMPUTER 21 5/2007

~ ~6 Other Furniture BEGINNING

18313 DESK JET 855C PRINTER 21 5/2007 6 Other Furniture BEGINNING18314 TOSHIBA 32" COLOR TV 2/ 5/2007

~ ~6 Other Furniture BEGINNING

18315 HITACHI DVD PLAYER 2/ 5/2007 6 Other Furniture BEGINNING18320 LEXMARK 2490-2 DOT MATRIX PRINTR 3/22/2007

~ ~459.00 459.00 6 Other Furniture BEGINNING

18321 LEXMARK 2490-2 DOT MATRIX PRINTR 3/22/2007 459.00 459.00 6 Other Furniture BEGINNING18322 LEXMARK 2490-2 DOT MATRIX PRINTR 3/22/2007

~ ~459.00 459.00 6 Other Furniture BEGINNING

18323 LEXMARK 2490-2 DOT MATRIX PRINTR 3/22/2007 459.00 459.00 6 Other Furniture BEGINNING18324 LEXMARK 2490-2 DOT MATRIX PRINTR 3/22/2007

~ ~459.00 459.00 6 Other Furniture BEGINNING

18325 LEXMARK 2490-2 DOT MATRIX PRINTR 3/22/2007 459.00 459.00 6 Other Furniture BEGINNING18326 LEXMARK 2490-2 DOT MATRIX PRINTR 3/22/2007

~ ~459.00 459.00 6 Other Furniture BEGINNING

18327 ADVOCATE LCR5D RECORDER 4/ 9/2007 3,345.00 3,345.00 6 Other Furniture BEGINNING18328 LACIE ONE TEREBYTE DRIVE USB 3/ 7/2007 I / 465.00 465.00 6 Other Furniture BEGINNING

2.0 FIREWIRE 400-800 MFR18333 COMPAQ PRESARIO SR2150NX COMPUTR 2/13/2007 / / 630.00 630.00 6 Other Furniture BEGINNING

(COUNTY FARM STATION)18334 COMPAQ PRESARIO SR2150NX PC 2/13/2007

~ ~630.00 630.00 6 Other Furniture BEGINNING

18335 MID-TOWER COMPUTER 51 3/2007 1,269.00 1,269.00 6 Other Furniture BEGINNING18336 MID-TOWER COMPUTER 5/ 3/2007 / 979.00 979.00 6 Other Furniture BEGINNING

(DORINDA)18337 MID-TOWER COMPUTER 5/10/2007 / / 1,269.00 1,269.00 6 Other Furniture BEGINNING

(RACHEL RAY)18338 MID-TOWER COMPUTER 5/10/2007 / / 885.00 885.00 6 Other Furniture BEGINNING

(JANET MEAUT)18341 TOSHIBA SATELLITE NOTEBOOK COMP 5/14/2007

~ ~948.00 948.00 6 Other Furniture BEGINNING

18342 TOSHIBA SATELLITE NOTEBOOK COMP 5/14/2007 948.00 948.00 6 Other Furniture BEGINNING18343 CANON PIXMA IP90 PHOTO PRINTER 5/14/2007

~ ~250.00 250.00 6 Other Furniture BEGINNING

18344 CANON PIXMA IP90 PHOTO PRINTER 5/14/2007 250.00 250.00 6 Other Furniture BEGINNING

WRW GLMGBA03 10/07/2008 10:28 comptroller Accounting Menus 2 PAGE 285Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

18350 MID-TOWER COMPUTER 5/18/2007

~ ~1,269.00 1,269.00 6 Other Furniture BEGINNING18358 PANASONIC TOUGHBOOK T2300 LAPTOP 2/27/2007 1,599.00 1,599.00 6 Other Furniture BEGINNING18359 MID-TOWER COMPUTER 5/ 2/2007 / 1,533.00 1,533.00 6 Other Furniture BEGINNING(NORMA LEAR)

6 Other Furniture18361 MID-TOWER COMPUTER 5/ 2/2007 / / 1,533.00 1,533.00 BEGINNING(ADMIN ASST)18362 CANON CP1213D CALCULATOR 5/17/2007 / / 190.00 190.00 6 Other Furniture BEGINNING18363 CANON CP1213D CALCULATOR 5/17/2007 j j 190.00 190.00 6 Other Furniture BEGINNING18364 CANON CP1213D CALCULATOR 5/17/2007 190.00 190.00 6 Other Furniture BEGINNING18365 CANON CP1213D CALCULATOR 5/17/2007

~ ~190.00 190.00 6 Other Furniture BEGINNING18366 CANON CP1213D CALCULATOR 5/17/2007 190.00 190.00 6 Other Furniture BEGINNING18367 CANON CP1213D CALCULATOR 5/17/2007

~ j 190.00 190.00 6 Other Furniture BEGINNING18368 SONY XGA 2500 LM LCD PROJECTOR 1/11/2007 1,820.00 1,820.00 6 Other Furniture BEGINNING(SGT GREEN)/ i 6 Other Furniture18369 PAPER SHREDDER 5/15/2007 60.00 60.00 BEGINNING18370 MOTOROLA RADIO 10/ 1/2006~

825.00 825.00 6 Other Furniture BEGINNING18371 MOTOROLA CDM75 60W RADIO 10/ 1/2006 825.00 825.00 6 Other Furniture BEGINNING18380 MID-TOWER COMPUTER 5/24/2007 / 885.00 885.00 6 Other Furniture BEGINNING(LARRY BLAKENEY)/ / 6 Other Furniture18381 MID-TOWER COMPUTER 5/24/2007 885.00 885.00 BEGINNING(ADRIAN NEWMAN)/ /18382 MID-TOWER COMPUTER 5/25/2007 885.00 885.00 6 Other Furniture BEGINNING(RUPERT LACY)

~ ~ 6 Other Furniture18387 GARMIN NUVI 660 GPS 6/ 4/2007 599.00 599.00 BEGINNING18388 GARMIN NUVI 660 GPS 6/ 4/2007 599.00 599.00 6 Other Furniture BEGINNING18389 GARMIN NUVI 660 GPS 6/ 4/2007~ ~

599.00 599.00 6 Other Furniture BEGINNING18390 GARMIN NUVI 660 GPS 6/ 4/2007 599.00 599.00 6 Other Furniture BEGINNING18391 GARMIN NUVI 660 GPS 6/ 4/2007~ ~

599.00 599.00 6 Other Furniture BEGINNING18392 GARMIN NUVI 660 GPS 6/ 4/2007 599.00 599.00 6 Other Furniture BEGINNING18393 GARMIN NUVI 660 GPS 6/ 4/2007~ ~

599.00 599.00 6 Other Furniture BEGINNING18394 GARMIN NUVI 660 GPS 6/ 4/2007 599.00 599.00 6 Other Furniture BEGINNING18395 GARMIN NUVI 660 GPS 6/ 4/2007~ ~

599.00 599.00 6 Other Furniture BEGINNING18396 GARMIN NUVI 660 GPS 6/ 4/2007 599.00 599.00 6 Other Furniture BEGINNING18397 GARMIN NUVI 660 GPS 6/ 4/2007~ ~

599.00 599.00 6 Other Furniture BEGINNING18398 GARMIN NUVI 660 GPS 6/ 4/2007 599.00 599.00 6 Other Furniture BEGINNING18399 GARMIN NUVI 660 GPS 6/ 4/2007~

/ 599.00 599.00 6 Other Furniture BEGINNING18400 GARMIN NUVI 660 GPS 6/ 4/2007~

599.00 599.00 6 Other Furniture BEGINNING18401 GLOCK 9MM PISTOL 6/ 6/2007 / 6 Other Furniture BEGINNING(CAPT RON PULLEN)18402 DESKTOP COMPUTER (MC7) 5/15/2007

~ ~1,377.00 1,377.00 6 Other Furniture BEGINNING18405 SOUTHERN LINC 1305 RADIO 4/26/2007 6 Other Furniture BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 286Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------18406 MID-TOWER COMPUTER 6/22/2007 / / 1,265.00 1,265.00 6 Other Furniture BEGINNING

(KENT JONES DIST 4 SAFETY OFFCR)18409 MID-TOWER COMPUTER 7/ 2/2007

~ / 1,265.00 1,265.00 6 Other Furniture BEGINNING18410 IBM THINKPAD T60 LAPTOP 6/29/2007

~3,941.00 3,941.00 6 Other Furniture BEGINNING

18413 MID-TOWER COMPUTER 7/ 9/2007 / 1,265.00 1,265.00 6 Other Furniture BEGINNING(LISA KING)

18415 XTREME HP BODY ARMOR 5/24/2007~ / 771.00 771.00 6 Other Furniture BEGINNING

18416 XTREME HP BODY ARMOR 5/24/2007~

771.00 771.00 6 Other Furniture BEGINNING18417 CANON PIXMA IP90 PHOTO PRINTER 6/ 7/2007 / 250.00 250.00 6 Other Furniture BEGINNING

(CAPT PULLEN)18418 CANON PIXMA IP90 PHOTO PRINTER 6/ 7/2007 / / 250.00 250.00 6 Other Furniture BEGINNING

(SGT CARL RHODES)18419 CANON PIXMA IP90 PHOTO PRINTER 6/ 7/2007 / / 250.00 250.00 6 Other Furniture BEGINNING

(SGT KEVIN FAYARD)18420 CANON PIXMA IP90 PHOTO PRINTER 6/ 7/2007 / / 250.00 250.00 6 Other Furniture BEGINNING

(INV MECHELLE CARBINE)18421 CANON PIXMA IP90 PHOTO PRINTER 6/ 7/2007 / / 250.00 250.00 6 Other Furniture BEGINNING

(INV CAROLYN PRENDERGAST)18422 CANON PIXMA IP90 PHOTO PRINTER 6/ 7/2007 / / 250.00 250.00 6 Other Furniture BEGINNING

(INV NEIL CULWELL)18423 CANON PIXMA IP90 PHOTO PRINTER 6/ 7/2007 / / 250.00 250.00 6 Other Furniture BEGINNING

(INV RYAN HEARN)18424 CANON PIXMA IP90 PHOTO PRINTER 6/ 7/2007 / / 250.00 250.00 6 Other Furniture BEGINNING

(INV BILL HADEN)18425 CANON PIXMA IP90 PHOTO PRINTER 6/ 7/2007 / / 250.00 250.00 6 Other Furniture BEGINNING

(INV FRANK DAWSON)18426 CANON PIXMA IP90 PHOTO PRINTER 6/ 7/2007 / / 250.00 250.00 6 Other Furniture BEGINNING

(SPARE)18427 HP PAVILION NOTEBOOK COMPUTER 6/ 7/2007 / / 799.00 799.00 6 Other Furniture BEGINNING

(CAPT RON PULLEN)18428 HP PAVILLON NOTEBOOK COMPUTER 6/ 7/2007 / / 799.00 799.00 6 Other Furniture BEGINNING

(SGT CARL RHODES)18429 HP PAVILLON NOTEBOOK COMPUTER 6/ 7/2007 / / 799.00 799.00 6 Other Furniture BEGINNING

(SGT KEVIN FAYARD)18430 HP PAVILLON NOTEBOOK COMPUTER 6/ 7/2007 / / 799.00 799.00 6 Other Furniture BEGINNING

(INV MICHELLE CARBINE)18431 HP PAVILLON NOTEBOOK COMPUTER 6/ 7/2007 / / 799.00 799.00 6 Other Furniture BEGINNING

(INV CAROLYN PRENDERGAST)18432 HP PAVILLON NOTEBOOK COMPUTER 6/ 7/2007 / / 799.00 799.00 6 Other Furniture BEGINNING

(INV NEIL CULWELL)18433 HP PAVILLON NOTEBOOK COMPUTER 6/ 7/2007 / / 799.00 799.00 6 Other Furniture BEGINNING

(INV RYAN HEARN)

WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

287

------------------------------------------------------------------------------------------------------------------------------------18434 HP PAVILLON NOTEBOOK COMPUTER

(INV BILL HADEN)18435 HP PAVILLON NOTEBOOK COMPUTER

(INV FRANK DAWSON)18436 HP PAVILLON NOTEBOOK COMPUTER

(SPARE)18437 MICRON PC NOTEBOOK COMPUTER

(LENORA MELTON)18440 PHILLIPS 51" PROJECTION HDTV18441 KODAK EASYSHARE DIG CAMERA 6.1MP18443 OFFICE 5610 ALL-IN-ONE COPIER18444 OFFICE 5610 ALL-IN-ONE COPIER18445 BUNN COFFEE POT18451 MID-TOWER COMPUTER

(BRENDA BAREFOOT)18452 MID-TOWER COMPUTER18453 MID-TOWER COMPUTER18458 HP PAVILLON A6110N COMPUTER

W/HP 1907 MONITOR18459 HP PAVILLON A6110N COMPUTER

W/HP 1907 MONITOR18460 HP PHOTO SMART PRINTER18461 HP PHOTO SMART PRINTER18464 FUJITSU FI-5120C SCANNER18468 KODAK EASY-SHARE 5300 PRINTER18472 FUJITSU FI5120C SF SCANNER18473 MID-TOWER COMPUTER18474 MID-TOWER COMPUTER18476 DELL GX110 OPTIPLEX COMPUTER18477 DELL OPTIPLEX COMPUTER18478 VIZIO 26" LCD TV18486 DELL OPTIPLEX GX745 COMPUTER

W/17" MONITOR18487 DELL OPTIPLEX GX745 COMPUTER

W/17" MONITOR18488 DELL OPTIPLEX GX745 COMPUTER

W/17" MONITOR18489 DELL OPTIPLEX GX745 COMPUTER

W/17" MONITOR18490 DELL OPTIPLEX GX745 COMPUTER

W/17" MONITOR

6/ 7/2007

6/ 7/2007

6/ 7/2007

7/11/2007

7/11/20072/13/20072/23/20072/23/20076/14/20077/24/2007

7/24/20077/24/20077/24/2007

7/24/2007

7/24/20077/24/20077/31/20077/24/20078/ 8/20078/10/20078/10/20078/15/20078/16/20078/16/20078/17/2007

8/17/2007

8/17/2007

8/17/2007

8/17/2007

/

/

/

/

~

i~/

/

~~~~

~/

/

/

/

/

/

/

/

/

~~/

~1

/

~~~~~1

/

/

/

/

799.00

799.00

799.00

799.00196.00130.00130.00

99.001,575.00

1,205.001,205.00

760.00

760.00

99.0099.00

1,019.00200.00

1,019.001,172.001,172.00

427.001,279.00

1,279.00

1,279.00

1,279.00

1,279.00

799.00

799.00

799.00

799.00196.00130.00130.00

99.001,575.00

1,205.001,205.00

760.00

760.00

99.0099.00

1,019.00200.00

1,019.001,172.001,172.00

427.001,279.00

1,279.00

1,279.00

1,279.00

1,279.00

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

BEGINNING

BEGINNING

BEGINNING

BEGINNING

BEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNING

BEGINNINGBEGINNINGBEGINNING

BEGINNING

BEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNING

BEGINNING

BEGINNING

BEGINNING

BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 288Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

18492 MID-TOWER COMPUTER 7/24/2007~

/ 1,205.00 1,205.00 6 Other Furniture BEGINNING18493 XTREME HP BODY ARMOR VEST 8/30/2007~

771.00 771.00 6 Other Furniture BEGINNING18495 MID-TOWER COMPUTER 8/27/2007 1 1,172.00 1,172.00 6 Other Furniture BEGINNING18496 MID-TOWER COMPUTER 8/27/2007~ ~

1,172.00 1,172.00 6 Other Furniture BEGINNING18497 ELAN MIRA A3 STENOGRAPH 8/30/2007 4,250.00 4,250.00 6 Other Furniture BEGINNING(TRACY BERTRAND)

18498 XTREME HP BODY ARMOR VEST 8/30/2007~

/ 771.00 771.00 6 Other Furniture BEGINNING18499 XTREME HP BODY ARMOR VEST 8/30/2007

~771.00 771. 00 6 Other Furniture BEGINNING18500 XTREME HP BODY ARMOR VEST 8/30/2007 / 771.00 771.00 6 Other Furniture BEGINNING

18501 XTREME HP BODY ARMOR VEST 8/30/2007~ ~

771.00 771.00 6 Other Furniture BEGINNING18502 XTREME HP BODY ARMOR VEST 8/30/2007 771.00 771.00 6 Other Furniture BEGINNING18503 TASER-X26E 8/31/2007~ / 800.00 800.00 6 Other Furniture BEGINNING18504 TASER-X26E 8/31/2007 800.00 800.00 6 Other Furniture BEGINNING18505 TASER-X26E 8/31/2007~ ~

800.00 800.00 6 Other Furniture BEGINNING18506 TASER-X26E 8/31/2007 800.00 800.00 6 Other Furniture BEGINNING18507 TASER-X26E 8/31/2007

~ / 800.00 800.00 6 Other Furniture BEGINNING18508 TASER-X26E 8/31/2007 800.00 800.00 6 Other Furniture BEGINNING18509 TASER-X26E 8/31/2007~ ~

800.00 800.00 6 Other Furniture BEGINNING18510 TASER-X26E 8/31/2007 800.00 800.00 6 Other Furniture BEGINNING18511 TASER-X26E 8/31/2007~ / 800.00 800.00 6 Other Furniture BEGINNING18512 TASER-X26E 8/31/2007 800.00 800.00 6 Other Furniture BEGINNING18513 TASER-X26E 8/31/2007~ / 800.00 800.00 6 Other Furniture BEGINNING18514 TASER-X26E 8/31/2007 800.00 800.00 6 Other Furniture BEGINNING18515 TASER-X26E 8/31/2007~ / 800.00 800.00 6 Other Furniture BEGINNING18516 TASER-X26E 8/31/2007 800.00 800.00 6 Other Furniture BEGINNING18517 TASER-X26E 8/31/2007~ ~

800.00 800.00 6 Other Furniture BEGINNING18518 TASER-X26E 8/31/2007 800.00 800.00 6 Other Furniture BEGINNING18520 DELL OPTIPLEX GT110 COMPUTER 8/31/2007

~ ~ 6 Other Furniture BEGINNING18521 MID-TOWER COMPUTER 9/ 4/2007 1,629.00 1,629.00 6 Other Furniture BEGINNING18522 MID-TOWER COMPUTER 9/ 4/2007~ / 1,629.00 1,629.00 6 Other Furniture BEGINNING18523 SHARP UX-B800SE FAX MACHINE 9/ 4/2007 100.00 100.00 6 Other Furniture BEGINNING18524 MID-TOWER COMPUTER (CORY) 9/ 4/2007~ / 1,172.00 1,172.00 6 Other Furniture BEGINNING18525 MID-TOWER COMPUTER (JOHN BENNETT 9/ 4/2007 1,172.00 1,172.00 6 Other Furniture BEGINNING

18526 MID-TOWER COMPUTER 9/10/2007 / / 1,172.00 1,172.00 6 Other Furniture BEGINNING(JUDGE HEWES)18527 MID-TOWER COMPUTER 9/10/2007 / / 1,172.00 1,172.00 6 Other Furniture BEGINNING(COURT CLERK)18540 CDM1250 64 CHANNEL RADIO 9/ 7/2007 / / 620.00 620.00 6 Other Furniture BEGINNING18541 PHILLIPS MAGNAVOX STEREO 9/ 5/2007 6 Other Furniture BEGINNING18543 DELL PC 9/12/2007 / ~ 6 Other Furniture BEGINNING18547 MID-TOWER COMPUTER 9/17/2007 705.00 705.00 6 Other Furniture BEGINNING

WRW

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Description

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ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

289

------------------------------------------------------------------------------------------------------------------------------------18548 MID-TOWER COMPUTER18549 MID-TOWER COMPUTER18550 MID-TOWER COMPUTER18551 MID-TOWER COMPUTER18552 MID-TOWER COMPUTER18553 MID-TOWER COMPUTER18554 MID-TOWER COMPUTER18555 MID-TOWER COMPUTER18556 MID-TOWER COMPUTER18557 MOTOROLA 1560 RADIO18558 MOTOROLA 1560 RADIO18561 MID-TOWER COMPUTER18562 MID-TOWER COMPUTER18563 MID-TOWER COMPUTER18569 MID-TOWER COMPUTER

(PATTY GOLDIN)18571 DELL OPTIPLEX GX110 (VAULT)18572 DELL OPTIPLEX GX110 (VAULT)18573 DELL OPTIPLEX GX110 (VAULT)18574 DELL OPTIPLEX GX110 (VAULT)18575 DELL OPTIPLEX GX110 (VAULT)18576 DELL OPTIPLEX GX110 (VAULT)18577 DELL OPTIPLEX GX110 (VAULT)18578 DELL OPTIPLEX GX11018579 DELL OPTIPLEX GX110 (VAULT)19326 TASER

268 SMITH & WESSON 4" BARREL MANGUMPISTOL (E)

273 SMITH & WESSON 4" BARREL MANGUMPISTOL (E)

297 SMITH & WESSON 2 1/2" BARRELMANGUM PISTOL

1643 MASTER II MOBILE LOW BAND UNIT1644 SCANNING CONTROL UNIT1695 IBM WHEELWRITER #5 TYPEWRITER

W/SPELL CHECK1699 SMITH & WESSON 686 REVOLVER

W/HOLSTER, SPEEDLOADERS & CASE1700 SMITH & WESSON 686 REVOLVER1702 SMITH & WESSON 686 REVOLVER1704 SMITH & WESSON 686 REVOLVER

9/17/20079/17/20079/17/20079/17/20079/17/20079/17/20079/17/20079/17/20079/17/20079/17/20079/17/20079/12/20079/12/20079/12/20079/20/2007

9/26/20079/26/20079/26/20079/26/20079/26/20079/26/20079/26/20079/26/20079/26/20078/25/20057/ 1/1975

7/ 1/1975

7/ 1/1975

12/ 1/1984121 111984121 111984

2/ 1/1985

2/ 1/19852/ 1/19852/ 1/1985

/ /

~ ~~ ~

j j~ ~~ ~~ ~

~ ~/ 1~ ~~ // ~~ ~

5/30/2008

5/30/2008

5/30/2008

2/12/20082/12/200891 8/2008

5/30/2008

5/30/20085/30/20085/30/2008

705.00705.00705.00705.00705.00705.00705.00705.00705.00

79.0079.00

1,179.001,179.001,179.001,179.00

500.00500.00500.00500.00500.00800.00240.00

240.00

240.00

1,393.85372.10

1,004.00

253.64

253.64253.64253.64

705.00705.00705.00705.00705.00705.00705.00705.00705.00

79.0079.00

1,179.001,179.001,179.001,179.00

500.00500.00500.00500.00500.00800.00240.00

240.00

240.00

1,393.85372.10

1,004.00

253.64

253.64253.64253.64

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture

BEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNING

BEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEG/DELETIO

BEG/DELETIO

BEG/DELETIO

BEG/DELETIOBEG/DELETIOBEG/DELETIO

BEG/DELETIO

BEG/DELETIOBEG/DELETIOBEG/DELETIO

WRW

Number

GLMGBA03 10/07/2008 10:28

Description

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Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

290

1705 SMITH & WESSON 686 REVOLVER1707 SMITH & WESSON 686 REVOLVER1708 SMITH & WESSON 686 REVOLVER1710 SMITH & WESSON 686 REVOLVER1713 SMITH & WESSON 686 REVOLVER2666 YASHICA AUTO FOCUS II-D CAMERA2670 GE MASTER EXECUTIVE II RECEIVER/

TRANSMITTER (E)2764 MAYTAG WASHING MACHINE (E)2766 GE COLOR TELEVISIONS ) (E)

DONATED3079 SMITH 7 WESSON 686 .357 MAGNUM

REVOLVER3080 SMITH & WESSON 686 .357 MAGNUM

REVOLVER3081 SMITH & WESSON 686 .357 MAGNUM

REVOLVER3084 SMITH & WESSON 686 .357 MAGNUM

REVOLVER3085 SMITH & WESSON 686 .357 MAGNUM

REVOLVER3088 SMITH & WESSON 686 .357 MAGNUM

REVOLVER3303 SMITH & WESSON MODEL 686 HAND

G~

3389 GE MASTER PRO MOBILE RADIO (E)3972 3-TON RHEEM AIR CONDITIONER

- MOD. RACC-036JAS4291 SECRETARIAL DESK W/LEFT RETURN

MODEL AHPFM311R4303 IBM TYPEWRITER4542 ADLER 121PD CALCULATOR4926 SMITH & WESSON MODEL 686

357 MAGNUM4966 MOTOROLA MAKAR 80

MODEL DSITSA3200K RADIO4967 MOTOROLA MAKAR 80

MODEL DSITSA4300K RADIO4969 MOTOROLA MAKAR 80

MODEL DSITSA4300K RADIO5098 IBM TYPEWRITER

2/ 1/19852/ 1/19852/ 1/19852/ 1/198521 1/19851/30/198681 1/1983

7/ 1/198371 1/1975

4/ 1/1986

4/ 1/1986

4/ 1/1986

4/ 1/1986

4/ 1/1986

4/ 1/1986

10/ 1/1986

7/ 1/197561 1/1987

1/ 1/1988

1/ 1/19884/ 1/19889/16/1988

10/17/1988

10/17/1988

10/17/1988

9/30/1988

5/30/20085/30/20085/30/20085/30/20085/30/20082/12/20082/12/2008

2/12/20082/12/2008

8/13/2008

5/30/2008

5/30/2008

5/30/2008

5/30/2008

8/13/2008

9/ 8/2008

2/12/200891 8/2008

2/12/2008

9/ 8/20089/16/20085/30/2008

2/12/2008

2/12/2008

2/12/2008

9/ 8/2008

253.64253.64253.64253.64253.64179.95

1,700.00

450.00350.00

223.45

223.45

223.45

223.45

223.45

223.45

236.84

1,000.00790.00

350.74

615.00149.00253.91

541.00

541.00

541.00

11.25

253.64253.64253.64253.64253.64179.95

1,700.00

450.00350.00

223.45

223.45

223.45

223.45

223.45

223.45

236.84

1,000.00790.00

350.74

615.00149.00253.91

541.00

541.00

541.00

11.25

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

BEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIO

BEG/DELETIOBEG/DELETIO

BEG/DELETIO

BEG/DELETIO

BEG/DELETIO

BEG/DELETIO

BEG/DELETIO

BEG/DELETIO

BEG/DELETIO

BEG/DELETIOBEG/DELETIO

BEG/DELETIO

BEG/DELETIOBEG/DELETIOBEG/DELETIO

BEG/DELETIO

BEG/DELETIO

BEG/DELETIO

BEG/DELETIO

WRW

Number

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Description

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Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

291

5099 IBM TYPEWRITER5103 IBM SELECTRIC II TYPEWRITER5165 SMITH AND WESSON 9MM 5906

HANDGUN5166 9MM SMITH & WESSON HANDGUN5193 IBM WHEELWRITER #30 SERIES

TYPEWRITER5225 SMITH & WESSON 9MM5333 SMITH & WESSON 9MM 6906 PISTOL5334 SMITH & WESSON 9MM 6906 PISTOL5412 SMITH & WESSON 9MM PISTOL5526 POLOROID ONE STEP CAMERA5657 EPSON FX-1050 PRINTER W/CABLE5677 APC-286 AIT 40MB 12MHZ PERSONAL

COMPUTER5682 EPSON FX-1050 PRINTER W/CABLE5729 MAYLINE FUTURE MATIC T/C 8596ALT

LIGHT TABLE6030 IBM WHEELWRITER 6 SERIES II

TYPEWRITER6055 REMINGTON 1100 SHOTGUN6113 NINTENDO GAME6586 MOTOROLA MOBILE RADIO6587 MOTOROLA MOBILE RADIO6716 RICOH COPIER MODEL #FT44186761 MINOLTA 35MM CAMERA W/ 59MM LENS

80X20 ZOOM LENS & CARRYING CASE6835 IBM WHEELWRITER 356836 IBM WHEELWRITER 50, SERIES II7179 5 DRAWER LATERAL FILE CABINETS -

LEGAL SIZE7180 5 DRAWER LATERAL FILE CABINETS ­

LEGAL SIZE7184 5 DRAWER LATERAL FILE CABINETS ­

LEGAL SIZE7197 5 DRAWER LATERAL FILE CABINETS ­

LEGAL SIZE7218 5 DRAWER LATERAL FILE CABINETS ­

LEGAL SIZE7229 5 DRAWER LATERAL FILE CABINETS ­

LEGAL SIZE

9/30/198811/21/198812/ 1/1988

12/19/19881/25/1989

2/ 1/19894/14/19894/14/19896/23/19897/27/19899/13/19899/13/1989

9/13/19899/ 7/1989

5/ 9/1990

1/21/19907/23/19907/17/19927/17/19923/29/19932/18/1993

12/31/199212/31/19928/ 1/1990

8/ 1/1990

8/ 1/1990

8/ 1/1990

8/ 1/1990

8/ 1/1990

9/ 8/20089/ 8/20085/30/2008

5/30/20089/ 8/2008

9/ 8/20085/30/20085/30/20085/30/20082/12/2008

11/14/200711/14/2007

11/14/200710/ 1/2007

9/ 8/2008

9/15/20082/12/20082/12/20082/12/20087/28/20089/ 8/2008

9! 8/20089/ 8/20089/ 8/2008

9/ 8/2008

9/ 8/2008

9/ 8/2008

9/ 8/2008

9/ 8/2008

35.0040.00

385.02

385.02956.00

385.02331.94331.94353.54

39.96515.00

1,862.00

515.001,787.25

796.00

300.00300.00505.00505.00

3,996.00535.23

868.001,195.00

858.59

858.59

858.59

858.59

858.59

858.59

35.0040.00

385.02

385.02956.00

385.02331.94331.94353.54

39.96515.00

1,862.00

515.001,787.25

796.00

300.00300.00505.00505.00

3,996.00535.23

868.001,195.00

858.59

858.59

858.59

858.59

858.59

858.59

6 Other Furn ture6 Other Furn ture6 Other Furn ture

6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

BEG/DELETIOBEG!DELETIOBEG/DELETIO

BEG/DELETIOBEG/DELETIO

BEG!DELETIOBEG/DELETIOBEG!DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIO

BEG!DELETIOBEG/DELETIO

BEG/DELETIO

BEG/DELETIOBEG/DELETIOBEG/DELETIOBEG!DELETIOBEG/DELETIOBEG/DELETIO

BEG/DELETIOBEG/DELETIOBEG/DELETIO

BEG/DELETIO

BEG/DELETIO

BEG/DELETIO

BEG/DELETIO

BEG/DELETIO

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 292Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

7236 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 9/ 8/2008 858.59 858.59 6 Other Furniture BEG/DELETIOLEGAL SIZE

7238 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 9/ 8/2008 858.59 858.59 6 Other Furniture BEG/DELETIOLEGAL SIZE

7247 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 9/ 8/2008 858.59 858.59 6 Other Furniture BEG/DELETIOLEGAL SIZE

7249 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 9/ 8/2008 858.59 858.59 6 Other Furniture BEG/DELETIOLEGAL SIZE

7250 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 9/ 8/2008 858.59 858.59 6 Other Furniture BEG/DELETIOLEGAL SIZE

7251 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 9/ 8/2008 858.59 858.59 6 Other Furniture BEG/DELETIOLEGAL SIZE

7252 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 9/ 8/2008 858.59 858.59 6 Other Furniture BEG/DELETIOLEGAL SIZE

7258 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 9/ 8/2008 858.59 858.59 6 Other Furniture BEG/DELETIOLEGAL SIZE

7263 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 9/ 8/2008 858.59 858.59 6 Other Furniture BEG/DELETIOLEGAL SIZE

7266 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 9/ 8/2008 858.59 858.59 6 Other Furniture BEG/DELETIOLEGAL SIZE

7268 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 9/ 8/2008 858.59 858.59 6 Other Furniture BEG/DELETIOLEGAL SIZE

7279 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 9/ 8/2008 858.59 858.59 6 Other Furniture BEG/DELETIOLEGAL SIZE

7309 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 9/ 8/2008 858.59 858.59 6 Other Furniture BEG/DELETIOLEGAL SIZE

7335 9 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 9/ 8/2008 858.59 858.59 6 Other Furniture BEG/DELETIOLEGAL SIZE

7349 5 DRAWER LATERAL FILE CABINETS - 8/ 1/1990 9/ 8/2008 858.59 858.59 6 Other Furniture BEG/DELETIOLEGAL SIZE

7397 SYLVANIA VC4223 VCR 3/ 1/1991 9/ 8/2008 249.98 249.98 6 Other Furniture BEG/DELETIO7399 SYLVANIA 25" REMOTE TABLE MODEL 3/ 1/1991 9/ 8/2008 390.00 390.00 6 Other Furniture BEG/DELETIO

TELEVISION7407 SYLVANIA 25" REMOTE TABLE MODEL 3/ 1/1991 9/ 8/2008 390.00 390.00 6 Other Furniture BEG/DELETIO

TELEVISION7408 SYLVANIA 25" REMOTE TABLE MODEL 3/ 1/1991 9/ 8/2008 390.00 390.00 6 Other Furniture BEG/DELETIO

TELEVISION7414 SYLVANIA 25" REMOTE TABLE MODEL 3/ 1/1991 9/ 8/2008 390.00 390.00 6 Other Furniture BEG/DELETIO

TELEVISION7415 SYLVANIA 25" REMOTE TABLE MODEL 3/ 1/1991 9/ 8/2008 390.00 390.00 6 Other Furniture BEG/DELETIO

TELEVISION

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 293Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

7418 SYLVANIA 25" REMOTE TABLE MODEL 3/ 1/1991 9/ 8/2008 390.00 390.00 6 Other Furniture BEG/DELETIOTELEVISION7422 SYLVANIA 25" REMOTE TABLE MODEL 3/ 1/1991 9/ 8/2008 390.00 390.00 6 Other Furniture BEG/DELETIOTELEVISION

BEG/DELETIO7461 AQUACLEAN 17 CARPET EXTRACTOR 3/ 1/1991 9/ 8/2008 1,039.77 1,039.77 6 Other FurnitureMODEL 262500

7475 TORNADO FLOOR BUFFER 3/ 1/1991 9/ 8/2008 1,053.36 1,053.36 6 Other Furniture BEG/DELETIOMODEL 15007476 TORNADO FLOOR BUFFER 3/ 1/1991 9/ 8/2008 1,053.36 1,053.36 6 Other Furniture BEG/DELETIOMODEL 15007760 CASIO FR2600 ADDING MACHINE 9/30/1993 2/12/2008 50.00 50.00 6 Other Furniture BEG/DELETIO8022 IBM LASER PRINTER 403910D 4/24/1994 11/14/2007 2,439.00 2,439.00 6 Other Furniture BEG/DELETIO8101 486-33 SYSTEM COMPUTER 3/23/1994 9/ 8/2008 1,849.00 1,849.00 6 Other Furniture BEG/DELETIOMODEL 14518146 SILENT PARTNER III COLOR VIDEO S 3/ 7/1994 9/ 8/2008 2,499.99 2,499.99 6 Other Furniture BEG/DELETIO8147 SILENT PARTNER III COLOR VIDEO S 3/ 7/1994 9/ 8/2008 2,499.99 2,499.99 6 Other Furniture BEG/DELETIO8165 LCR4D ADVOCATE RECORDER 3/28/1994 11/ 7/2007 2,205.00 2,205.00 6 Other Furniture BEG/DELETIO8166 VOICEWRITER 800 RECORDER 10/26/1993 2/12/2008 3,795.00 3,795.00 6 Other Furniture BEG/DELETIO8300 LDP8-II1 8PPM LASER PRINTER 10/ 1/1993 11/14/2007 1,686.33 1,686.33 6 Other Furniture BEG/DELETIO8356 LASER PRINTER 16PPM 10/ 1/1993 11/14/2007 1,777.00 1,777.00 6 Other Furniture BEG/DELETIO8470 SMITH & WESSON MODEL 5906 9MM 10/ 1/1993 5/30/2008 250.00 250.00 6 Other Furniture BEG/DELETIO8490 SMITH & WESSON MODEL 19 4 10/ 1/1993 5/30/2008 250.00 250.00 6 Other Furniture BEG/DELETIO8492 BERETTA 92F PISTOL 10/ 1/1993 5/30/2008 400.00 400.00 6 Other Furniture BEG/DELETIO8495 SMTIH & WESSON MODEL 6906 9MM 10/ 1/1993 5/30/2008 350.00 350.00 6 Other Furniture BEG/DELETIO8496 SIG SAUER MODEL P226 PISTOL 10/ 1/1993 5/30/2008 300.00 300.00 6 Other Furniture BEG/DELETIO8502 RUGER MINI 14 10/ 1/1993 5/30/2008 800.00 800.00 6 Other Furniture BEG/DELETIO8503 RUGER MINI 14 10/ 1/1993 5/30/2008 1,000.00 1,000.00 6 Other Furniture BEG/DELETIO8504 RUGER MINI 14 10/ 1/1993 5/30/2008 800.00 800.00 6 Other Furniture BEG/DELETIO8507 SMITH & WESSON MODEL 686 10/ 1/1993 9/15/2008 200.00 200.00 6 Other Furniture BEG/DELETIO8522 486 DX DESKTOP COMPUTER 4/27/1994 11/14/2007 1,879.00 1,879.00 6 Other Furniture BEG/DELETIO8651 PANASONIC TIME LAPSE VCR 8/15/1994 9/ 8/2008 1,130.00 1,130.00 6 Other Furniture BEG/DELETIO8652 PANASONIC MICRO CAMERA 8/15/1994 9/ 8/2008 2,970.00 2,970.00 6 Other Furniture BEG/DELETIOW/WIDE ANGLE LENS, PINHOLE VIDEO

LENS AND C MOUNT LENS ADAPTOR8677 CANNON 486 SX/33 NOTEJET 8/ 5/1994 9/ 8/2008 2,189.00 2,189.00 6 Other Furniture BEG/DELETIO8707 PCS SCAN PORTABLE RADIO 6/ 1/1995 9/ 8/2008 1,039.00 1,039.00 6 Other Furniture BEG/DELETIOMODEL PC8LGS

W/DESK CHARGER & LEATHER CASE6/ 1/1995 9/ 8/2008 6 Other Furniture BEG/DELETIO8708 PCS SCAN PORTABLE RADIO 1,039.00 1,039.00

MODEL PC8LGSW/DESK CHARGER & LEATHER CASE

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 294Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

8711 PCS SCAN PORTABLE RADIO 6/ 1/1995 9/ 8/2008 1,039.00 1,039.00 6 Other Furniture BEG/DELETIOMODEL PC8LGSW/DESK CHARGER & LEATHER CASE

8712 PCS SCAN PORTABLE RADIO 6/ 1/1995 9/ 8/2008 1,039.00 1,039.00 6 Other Furniture BEG/DELETIOMODEL PC8LGSW/DESK CHARGER & LEATHER CASE

8713 PCS SCAN PORTABLE RADIO 6/ 1/1995 9/ 8/2008 1,039.00 1,039.00 6 Other Furniture BEG/DELETIOMODEL PC8LGSW/DESK CHARGER & LEATHER CASE

8714 PCS SCAN PORTABLE RADIO 6/ 1/1995 9/ 8/2008 1,039.00 1,039.00 6 Other Furniture BEG/DELETIOMODEL PC8LGSW/DESK CHARGER & LEATHER CASE

6/ 1/1995 9/ 8/20088715 PCS SCAN PORTABLE RADIO 1,039.00 1,039.00 6 Other Furniture BEG/DELETIOMODEL PC8LGSW/DESK CHARGER & LEATHER CASE

8716 PCS SCAN PORTABLE RADIO 6/ 1/1995 9/ 8/2008 1,039.00 1,039.00 6 Other Furniture BEG/DELETIOMODEL PC8LGSW/DESK CHARGER & LEATHER CASE

8717 PCS SCAN PORTABLE RADIO 6/ 1/1995 9/ 8/2008 1,039.00 1,039.00 6 Other Furniture BEG/DELETIOMODEL PC8LGSW/DESK CHARGER & LEATHER CASE

8718 PCS SCAN PORTABLE RADIO 6/ 1/1995 9/ 8/2008 1,039.00 1,039.00 6 Other Furniture BEG/DELETIOMODEL PC8LGSW/DESK CHARGER & LEATHER CASE

8719 PCS SCAN PORTABLE RADIO 6/ 1/1995 9/ 8/2008 1,039.00 1,039.00 6 Other Furniture BEG/DELETIOMODEL PC8LGSW/DESK CHARGER & LEATHER CASE

8720 PCS SCAN PORTABLE RADIO 6/ 1/1995 9/ 8/2008 1,039.00 1,039.00 6 Other Furniture BEG/DELETIOMODEL PC8LGSW/DESK CHARGER & LEATHER CASE

8721 PCS SCAN PORTABLE RADIO 6/ 1/1995 9/ 8/2008 1,039.00 1,039.00 6 Other Furniture BEG/DELETIOMODEL PC8LGSW/DESK CHARGER & LEATHER CASE

8724 PCS SCAN PORTABLE RADIO 6/ 1/1995 9/ 8/2008 1,039.00 1,039.00 6 Other Furniture BEG/DELETIOMODEL PC8LGSW/DESK CHARGER & LEATHER CASE

8725 PCS SCAN PORTABLE RADIO 6/ 1/1995 9/ 8/2008 1,039.00 1,039.00 6 Other Furniture BEG/DELETIOMODEL PC8LGSW/DESK CHARGER & LEATHER CASE

8726 PCS SCAN PORTABLE RADIO 6/ 1/1995 9/ 8/2008 1,039.00 1,039.00 6 Other Furniture BEG/DELETIOMODEL PC8LGSW/DESK CHARGER & LEATHER CASE

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 295Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

8727 PCS SCAN PORTABLE RADIO 6/ 1/1995 9/ 8/2008 1,039.00 1,039.00 6 Other Furniture BEG/DELETIOMODEL PC8LGSW/DESK CHARGER & LEATHER CASE

BEG/DELETIO8730 PCS SCAN PORTABLE RADIO 6/ 1/1995 9/ 8/2008 1,039.00 1,039.00 6 Other FurnitureMODEL PC8LGSW/DESK CHARGER & LEATHER CASE

6/ 1/1995 9/ 8/2008 BEG/DELETIO8732 PCS SCAN PORTABLE RADIO 1,039.00 1,039.00 6 Other FurnitureMODEL PC8LGSW/DESK CHARGER & LEATHER CASE

9/ 8/2008 BEG/DELETIO8733 PCS SCAN PORTABLE RADIO 6/ 1/1995 1,039.00 1,039.00 6 Other FurnitureMODEL PC8LGSW/DESK CHARGER & LEATHER CASE

6/ 1/1995 9/ 8/2008 BEG/DELETIO8734 PCS SCAN PORTABLE RADIO 1,039.00 1,039.00 6 Other FurnitureMODEL PC8LGSW/DESK CHARGER & LEATHER CASE

6/ 1/1995 9/ 8/2008 BEG/DELETIO8735 PCS SCAN PORTABLE RADIO 1,039.00 1,039.00 6 Other FurnitureMODEL PC8LGSW/DESK CHARGER & LEATHER CASE

6/ 1/1995 9/ 8/2008 BEG/DELETIO8736 PCS SCAN PORTABLE RADIO 1,039.00 1,039.00 6 Other FurnitureMODEL PC8LGSW/DESK CHARGER & LEATHER CASE

BEG/DELETIO8738 PCS SCAN PORTABLE RADIO 6/ 1/1995 9/ 8/2008 1,039.00 1,039.00 6 Other FurnitureMODEL PC8LGSW/DESK CHARGER & LEATHER CASE

6/ 1/1995 9/ 8/2008 BEG/DELETIO8739 PCS SCAN PORTABLE RADIO 1,039.00 1,039.00 6 Other FurnitureMODEL PC8LGSW/DESK CHARGER & LEATHER CASE

BEG/DELETIO8740 PCS SCAN PORTABLE RADIO 6/ 1/1995 9/ 8/2008 1,039.00 1,039.00 6 Other FurnitureMODEL PC8LGSW/DESK CHARGER & LEATHER CASE

6/ 1/1995 9/ 8/2008 BEG/DELETIO8742 PCS SCAN PORTABLE RADIO 1,039.00 1,039.00 6 Other FurnitureMODEL PC8LGSW/DESK CHARGER & LEATHER CASE

6/ 2/1995 11/14/2007 BEG/DELETIO8775 8 MEG DRIVE PC COMPUTER 1,519.00 1,519.00 6 Other Furniture8908 TOWER SYSTEMS COMPUTER 3/14/1995 9/ 8/2008 3,549.00 3,549.00 6 Other Furniture BEG/DELETIO8910 LAPTOP COMPUTER 3/ 6/1995 9/ 8/2008 2,999.00 2,999.00 6 Other Furniture BEG/DELETIO8917 LANIER COpy 5/26/1995 7/28/2008 12,640.00 12,640.00 6 Other Furniture BEG/DELETIO8998 EF JOHNSON PORTABLE VIKING CM 6/ 5/1995 9/ 8/2008 1,693.00 1,693.00 6 Other Furniture BEG/DELETIO8999 EF JOHNSON PORTABLE VIKING CM 61 5/1995 9/ 8/2008 1,693.00 1,693.00 6 Other Furniture BEG/DELETIO9001 JOHNSON MOBILE RADIO MODEL 8620 6/ 5/1995 9/ 8/2008 1,693.00 1,693.00 6 Other Furniture BEG/DELETIO9002 JOHNSON MOBILE RADIO MODEL 8620 6/ 5/1995 91 8/2008 1,693.00 1,693.00 6 Other Furniture BEG/DELETIO

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 296Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

9003 JOHNSON MOBILE RADIO MODEL 8620 6/ 5/1995 9/ 8/2008 1,693.00 1,693.00 6 Other Furniture BEG/DELETIO9004 EF JOHNSON MOBILE RADIO MODEL 96 6/28/1995 9/ 8/2008 1,693.00 1,693.00 6 Other Furniture BEG/DELETIO9007 EF JOHNSON MOBILE RADIO MODEL 96 6/28/1995 9/ 8/2008 1,693.00 1,693.00 6 Other Furniture BEG/DELETIO9008 EF JOHNSON MOBILE RADIO MODEL 96 6/28/1995 9/ 8/2008 1,693.00 1,693.00 6 Other Furniture BEG/DELETIO9010 EF JOHNSON MOBILE RADIO MODEL 96 6/28/1995 9/ 8/2008 1,693.00 1,693.00 6 Other Furniture BEG/DELETIO9011 EF JOHNSON MOBILE RADIO MODEL 96 6/28/1995 9/ 8/2008 1,693.00 1,693.00 6 Other Furniture BEG/DELETIO9012 EF JOHNSON MOBILE RADIO MODEL 96 6/28/1995 9/ 8/2008 1,693.00 1,693.00 6 Other Furniture BEG/DELETIO9018 EF JOHNSON MOBILE RADIO MODEL 96 6/28/1995 9/ 8/2008 1,693.00 1,693.00 6 Other Furniture BEG/DELETIO9019 EF JOHNSON MOBILE RADIO MODEL 96 6/28/1995 9/ 8/2008 1,693.00 1,693.00 6 Other Furniture BEG/DELETIO9021 EF JOHNSON MOBILE RADIO MODEL 96 6/28/1995 9/ 8/2008 1,693.00 1,693.00 6 Other Furniture BEG/DELETIO9023 EF JOHNSON PORTABLE VIKING SM 6/28/1995 9/ 8/2008 1,693.00 1,693.00 6 Other Furniture BEG/DELETIO9024 EF JOHNSON MOBILE RADIO MODEL 96 6/28/1995 9/ 8/2008 1,693.00 1,693.00 6 Other Furniture BEG/DELETIO9025 EF JOHNSON MOBILE RADIO MODEL 96 6/28/1995 91 8/2008 1,693.00 1,693.00 6 Other Furniture BEG/DELETIO9028 EF JOHNSON PORTABLE VIKING CM 6/28/1995 9/ 8/2008 1,693.00 1,693.00 6 Other Furniture BEG/DELETIO9029 EF JOHNSON PORTABLE RADIO 6/28/1995 91 8/2008 1,693.00 1,693.00 6 Other Furniture BEG/DELETIO9033 EF JOHNSON MOBILE RADIO MODEL 96 6/28/1995 9/ 8/2008 1,693.00 1,693.00 6 Other Furniture BEG/DELETIO9034 EF JOHNSON PORTABLE VIKING CM 6/28/1995 91 8/2008 1,693.00 1,693.00 6 Other Furniture BEG/DELETIO9040 EF JOHNSON MOBILE RADIO MODEL 96 6/28/1995 9/ 8/2008 1,693.00 1,693.00 6 Other Furniture BEG/DELETIO9041 EF JOHNSON MOBILE RADIO MODEL 96 6/28/1995 9/ 8/2008 1,693.00 1,693.00 6 Other Furniture BEG/DELETIO9042 EF JOHNSON MOBILE RADIO MODEL 96 6/28/1995 9/ 8/2008 1,693.00 1,693.00 6 Other Furniture BEG/DELETIO9043 EF JOHNSON PORTABLE VIKING CM 6/28/1995 91 8/2008 1,693.00 1,693.00 6 Other Furniture BEG/DELETIO9044 EF JOHNSON MOBILE RADIO MODEL 96 6/28/1995 9/ 8/2008 1,693.00 1,693.00 6 Other Furniture BEG/DELETIO9045 EF JOHNSON MOBILE RADIO MODEL 96 6/28/1995 91 8/2008 1,693.00 1,693.00 6 Other Furniture BEG/DELETIO9046 EF JOHNSON MOBILE RADIO MODEL 96 6/28/1995 9/ 8/2008 1,693.00 1,693.00 6 Other Furniture BEG/DELETIO9047 EF JOHNSON PORTABLE VIKING CM 6/28/1995 9/ 8/2008 1,693.00 1,693.00 6 Other Furniture BEG/DELETIO9178 JOHNSON RADIO MODEL 242-9655 5/13/1996 9/ 8/2008 3,134.00 3,134.00 6 Other Furniture BEG/DELETIO35 WATT, 16 CHANNEL9179 JOHNSON RADIO 800 BASE STATION 5/13/1996 9/ 8/2008 3,134.00 3,134.00 6 Other Furniture BEG/DELETIOMODEL 242-9653

35 WATT, 16 CHANNEL9189 MONITOR, CTX 17" 1785 2/ 8/1996 10/30/2007 759.00 759.00 6 Other Furniture BEG/DELETIO9407 IBM WORKSTATION,- MODEL 3486-BG3 7/10/1996 10/30/2007 850.00 850.00 6 Other Furniture BEG/DELETIO9408 IBM WORKSTATION, MODEL 3486-BG3 7/10/1996 11/14/2007 850.00 850.00 6 Other Furniture BEG/DELETIO9411 IBM WORKSTATION, MODEL 3486-BG3 7/10/1996 8/ 6/2008 850.00 850.00 6 Other Furniture BEG/DELETIO9416 IBM WORKSTATION, MODEL3486-BG3 7/10/1996 11/14/2007 850.00 850.00 6 Other Furniture BEG/DELETIO9423 IBM WORKSTATION, MODEL 3486-BG3 7/10/1996 11/14/2007 850.00 850.00 6 Other Furniture BEG/DELETIO9428 IBM WORKSTATION, MODEL 3486-BG3 7/10/1996 81 6/2008 850.00 850.00 6 Other Furniture BEG/DELETIO9429 IBM WORKSTATION, MODEL 3486-BG3 7/10/1996 8/ 6/2008 850.00 850.00 6 Other Furniture BEG/DELETIO9430 IBM WORKSTATION, MODEL 3486-BG3 7/10/1996 8/ 6/2008 850.00 850.00 6 Other Furniture BEG/DELETIO9431 IBM WORKSTATION, MODEL 3486-BG3 7/10/1996 8/ 6/2008 850.00 850.00 6 Other Furniture BEG/DELETIO9439 IBM WORKSTATION, MODEL 3486-BG3 7/10/1996 11/14/2007 850.00 850.00 6 Other Furniture BEG/DELETIO

WRW

Number

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Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

297

9442 IBM WORKSTATION, MODEL 3486-BG39450 IBM WORKSTATION, MODEL 3486-BG39477 PERSONAL COMPUTER, A-OPEN9478 IBM WORKSTATION, MODEL 3486-B839479 PERSONAL COMPUTER, HV IMAGE9481 PERSONAL COMPUTER, VIEW ONLY9486 IBM WORKSTATION, MODEL 3486-BG39488 IBM WORKSTATION, MODEL 3486-BG39497 PERSONAL COMPUTER, A-OPEN9502 IBM WORKSTATION, MODEL 3486-BG39504 IBM WORKSTATION, MODEL 3486-BG39515 IBM WORKSTATION, MODEL 3486-BG39517 IBM WORKSTATION, MODEL 3486-BG39561 IBM WORKSTATION, MODEL 3486-BG39575 IBM WORKSTATION, MODEL 3486-BG39578 IBM WORKSTATION,MODEL 3486-BG39580 PERSONAL COMPUTER, PLUS DATE9581 IBM WORKSTATION, MODEL 3486-BG39583 PERSONAL COMPUTER, PLUS DATA9591 IBM WORKSTATION, MODEL 3486-BG39592 IBM WORKSTATION, MODEL 3486-BG39597 IBM WORKSTATION, MODEL 3486-BG39621 IBM WORKSTATION, MODEL 3486-BG39631 IBM WORKSTATION, MODEL 3486-BG39633 IBM WORKSTATION, MODEL 3486-BG39647 PERSONAL COMPUTER, MICROTECH9674 PERSONAL COMPUTER, DATA PLUS9680 PERSONAL COMPUTER, A-OPEN9687 PRINTER, MODEL 2391-0029747 PRINTER, MODEL 40499748 PRINTER, MODEL 4232-302

10154 IBM WORKSTATION, 3486-BG310155 IBM WORKSTATION, 3486-BG310170 APC UPS 1000VA BACKUP POWER SUPP

LY10205 E.F. JOHNSON 8620 MOBILE RADIO

W/ANTENNA AND CONTROL HEAD10331 LEXMARK OPTRA LASER PRINTER10341 DESKTOP PERSONAL COMPUTER10352 133 MH PENTIUM PROCESSOR W/1.3 G

B HARD DRIVE

7/10/19967/10/19967/10/19967/10/19967/10/19967/10/19967/10/19967/10/19967/10/19967/10/19967/10/19967/10/19967/10/19967/10/19967/10/19967/10/19967/10/19967/10/19967/10/19967/10/19967/10/19967/10/19967/10/19967/10/19967/10/19967/10/19967/10/19967/10/19967/10/19967/10/19967/10/19967/ 1/19967/ 1/19969/23/1996

11/ 6/1996

3/18/19974/ 1/19974/11/1997

8/ 6/200811/14/200711/14/2007

81 6/200811/14/200711114120078/ 6/20088/ 6/2008

11/14/200711/14/200710/30/20078/ 6/20088/ 6/20088/ 6/20088/ 6/200881 6/2008

11/14/200711/14/2007

91 8120088/ 6/20088/ 6/2008

10/ 1/20078/ 6/20088/ 6/2008

11/14/20079/ 8/20089/ 8/2008

11/14/200711/14/200710/30/200710/30/200711/14/200711/1412007

2/12/2008

9/ 8/2008

11/14/200711/14/2007

9/ 8/2008

850.00850.00500.00850.00

9,000.00560.00850.00850.00850.00850.00850.00850.00850.00850.00850.00850.00500.00850.00200.00850.00850.00850.00850.00850.00850.00200.00200.00

579.001,795.002,595.00

850.00850.00435.00

2,278.00

1,340.001,349.00

990.00

850.00850.00500.00850.00

9,000.00560.00850.00850.00850.00850.00850.00850.00850.00850.00850.00850.00500.00850.00200.00850.00850.00850.00850.00850.00850.00200.00200.00

579.001,795.002,595.00

850.00850.00435.00

2,278.00

1,340.001,349.00

990.00

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture

BEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIO

BEG/DELETIO

BEG/DELETIOBEG/DELETIOBEG/DELETIO

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 298Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------10359 E.F. JOHNSON MOBILE RADIO W/ANTE 4/21/1997 9/ 8/2008 2,453.00 2,453.00 6 Other Furniture BEG/DELETIO

NNA, CHARGER AND BATTERY10415 CASTEX E1500 HAPC EXTRACTION 5/16/1997 9/16/2008 2,125.00 2,125.00 6 Other Furniture BEG/DELETIO

MACHINE10417 IBICO IL SERIES LAMINATOR 6/27/1997 9/16/2008 196.00 196.00 6 Other Furniture BEG/DELETIO10430 LEXMARK OPTRA R+ LASER PRINTER 10/ 8/1997 11/14/2007 1,100.00 1,100.00 6 Other Furniture BEG/DELETIO10437 BISSELL RUG SHAMPOO CLEANER 10/22/1997 2/12/2008 189.00 189.00 6 Other Furniture BEG/DELETIO10501 MID-TOWER SYSTEM COMPUTER 2/17/1998 11/14/2007 1,699.90 1,699.90 6 Other Furniture BEG/DELETIO10512 PERSONAL COMPUTER 3/11/1998 10/ 1/2007 1,499.00 1,499.00 6 Other Furniture BEG/DELETIO10513 CANNON CP1211D CALCULATOR 3/12/1998 10/ 1/2007 149.00 149.00 6 Other Furniture BEG/DELETIO10611 SHARP SF2514 COPER W/EXTRA SHEET 7/13/1998 11/ 7/2007 1,929.00 1,929.00 6 Other Furniture BEG/DELETIO

DRAWER10627 HEWLETT PACKARD HP6LXI LASERJET 8/24/1998 11/14/2007 419.00 419.00 6 Other Furniture BEG/DELETIO

PRINTER10629 SONY VIDEO RECORDER PACKAGE Z-BO 6/26/1998 9/ 8/2008 1,463.04 1,463.04 6 Other Furniture BEG/DELETIO

X10679 ERICSSON PCS 800 MHZ PORTABLE RA 12/30/1998 9/ 8/2008 953.00 953.00 6 Other Furniture BEG/DELETIO

DIO W/DESK CHARGER, SPEAKER, MICLEATHER CASE

10680 ERICSSON PCS 800 MHZ PORTABLE RA 12/30/1998 9/ 8/2008 953.00 953.00 6 Other Furniture BEG/DELETIODIO W/DESK CHARGER, SPEAKER, MICLEATHER CASE

10681 ERICSSON PCS 800 MHZ PORTABLE RA 12/30/1998 9/ 8/2008 953.00 953.00 6 Other Furniture BEG/DELETIODIO W/DESK CHARGER, SPEAKER, MICLEATHER CASE

10682 ERICSSON PCS 800 MHZ PORTABLE RA 12/30/1998 9/ 8/2008 953.00 953.00 6 Other Furniture BEG/DELETIODIO W/DESK CHARGER, SPEAKER, MICLEATHER CASE

10683 ERICSSON PCS 800 MHZ PORTABLE RA 12/30/1998 9/ 8/2008 953.00 953.00 6 Other Furniture BEG/DELETIODIO W/DESK CHARGER, SPEAKER, MICLEATHER CASE

10684 ERICSSON PCS 800 MHZ PORTABLE RA 12/30/1998 9/ 8/2008 953.00 953.00 6 Other Furniture BEG/DELETIODIO W/DESK CHARGER, SPEAKER, MICLEATHER CASE

10688 ERICSSON PCS 800 MHZ PORTABLE RA 12/30/1998 9/ 8/2008 953.00 953.00 6 Other Furniture BEG/DELETIODIO W/DESK CHARGER, SPEAKER, MICLEATHER CASE

10690 ERICSSON PCS 800 MHZ PORTABLE RA 12/30/1998 9/ 8/2008 953.00 953.00 6 Other Furniture BEG/DELETIODIO W/DESK CHARGER, SPEAKER, MICLEATHER CASE

10695 ERICSSON PCS 800 MHZ PORTABLE RA 12/30/1998 9/ 8/2008 953.00 953.00 6 Other Furniture BEG/DELETIODIO W/DESK CHARGER, SPEAKER, MICLEATHER CASE

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 299Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

10697 ERICSSON PCS 800 MHZ PORTABLE RA 12/30/1998 9/ 8/2008 953.00 953.00 6 Other Furniture BEG/DELETIODIO W/DESK CHARGER, SPEAKER, MICLEATHER CASE

10700 ERICSSON PCS 800 MHZ PORTABLE RA 12/30/1998 9/ 8/2008 953.00 953.00 6 Other Furniture BEG/DELETIODIO W/DESK CHARGER, SPEAKER, MICLEATHER CASE

10704 ERICSSON PCS 800 MHZ PORTABLE RA 12/30/1998 9/ 8/2008 953.00 953.00 6 Other Furniture BEG/DELETIODIO W/DESK CHARGER, SPEAKER, MICLEATHER CASE

10707 ERICSSON PCS 800 MHZ PORTABLE RA 12/30/1998 9/ 8/2008 953.00 953.00 6 Other Furniture BEG/DELETIODIO W/DESK CHARGER, SPEAKER, MICLEATHER CASE

10709 MID-TOWER COMPUTER SYSTEM 1/19/1999 10/ 1/2007 1,315.00 1,315.00 6 Other Furniture BEG/DELETIO10710 TOSHIBA TECRA 8000 PII300 LAPTOP 1/22/1999 9/ 8/2008 4,615.00 4,615.00 6 Other Furniture BEG/DELETIO

WITH DOCKING STATION10855 PERSONAL COMPUTER 10/13/1998 11/14/2007 1,379.00 1,379.00 6 Other Furniture BEG/DELETIO10885 PITCO FRIALATOR GAS DEEP FRYER 10/ 1/1998 9/ 8/2008 2,584.00 2,584.00 6 Other Furniture BEG/DELETIO10886 PITCO FRIALATOR GAS DEEP FRYER 101 111998 9/ 8/2008 2,584.00 2,584.00 6 Other Furniture BEG/DELETIO10890 BOGEN P135A MASTER INTERCOM 10/ 1/1998 9/ 8/2008 1,543.20 1,543.20 6 Other Furniture BEG/DELETIO10891 BOGEN P135A MASTER INTERCOM 101 1/1998 91 8/2008 1,543.20 1,543.20 6 Other Furniture BEG/DELETIO10892 BOGEN P135A MASTER INTERCOM 10/ 1/1998 91 8/2008 1,543.20 1,543.20 6 Other Furniture BEG/DELETIO10917 MOBILE RADIO, 35 WATT W/ANTENNA 10/26/1998 91 8/2008 1,693.00 1,693.00 6 Other Furniture BEG/DELETIO10918 MOBILE RADIO, 35 WATT W/ANTENNA 10/26/1998 9/ 8/2008 1,693.00 1,693.00 6 Other Furniture BEG/DELETIO10919 MOBILE RADIO, 35 WATT W/ANTENNA 10/26/1998 9/ 812008 1,693.00 1,693.00 6 Other Furniture BEG/DELETIO10920 MOBILE RADIO, 35 WATT W/ANTENNA 10/26/1998 9/ 8/2008 1,693.00 1,693.00 6 Other Furniture BEG/DELETIO10921 MOBILE RADIO, 35 WATT W/ANTENNA 10/26/1998 91 812008 1,693.00 1,693.00 6 Other Furniture BEG/DELETIO10939 UTRON IMAGING WORKSTATION 12/ 8/1998 11/14/2007 1,424.00 1,424.00 6 Other Furniture BEG/DELETIO10954 1600 MS PORTABLE RADIO/PHONE 10/26/1998 9/ 8/2008 441.37 441.37 6 Other Furniture BEG/DELETIO

W/BATTERY AND CHARGER10955 1600 MS PORTABLE RADIO/PHONE 10/26/1998 9/ 8/2008 441.37 441.37 6 Other Furniture BEG/DELETIO

W/BATTERY AND CHARGER10963 MID-TOWER COMPUTER SYSTEM 12/15/1998 9/ 812008 1,315.00 1,315.00 6 Other Furniture BEG/DELETIO10988 SMITH & WESSON HANDGUN, 3 1/4" 1/27/1999 5/30/2008 372.55 372.55 6 Other Furniture BEG/DELETIO10989 SMITH & WESSON HANDGUN, 3 1/4" 1/27/1999 5/30/2008 372.55 372.55 6 Other Furniture BEG/DELETIO10990 SMITH & WESSON HANDGUN, 3 1/4" 1/27/1999 5/30/2008 372.55 372.55 6 Other Furniture BEG/DELETIO10991 SMITH & WESSON HANDGUN, 3 1/4" 1/27/1999 5/30/2008 372.55 372.55 6 Other Furniture BEG/DELETIO10992 SMITH & WESSON HANDGUN, 3 1/4" 1/27/1999 5/30/2008 372.55 372.55 6 Other Furniture BEG/DELETIO10993 SMITH & WESSON HANDGUN, 3 1/4" 1/27/1999 5/30/2008 372.55 372.55 6 Other Furniture BEG/DELETIO10994 MID-TOWER COMPUTER SYSTEM 2/22/1999 9/ 8/2008 2,513.00 2,513.00 6 Other Furniture BEG/DELETIO11115 MID-TOWER COMPUTER SYSTEM 3/25/1999 11/14/2007 1,309.00 1,309.00 6 Other Furniture BEG/DELETIO11123 EARTH AUGER MODEL 41666 3/31/1999 2/12/2008 500.00 500.00 6 Other Furniture BEG/DELETIO

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 300Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

11153 PLAYGROUND EQUIPMENT - JUMBO 4/ 6/1999 2/ 8/2008 529.00 529.00 6 Other Furniture BEG/DELETIOFLYER11180 SHARP F05600 PLAIN PAPER FAX 6/ 6/1999 11/14/2007 2,095.00 2,095.00 6 Other Furniture BEG/DELETIOW/MEMORY UPGRADE

5/10/1999 11/14/2007 6 Other Furniture BEG/DELETIO11200 MINI-TOWER COMPUTER SYSTEM 2,191.00 2,191.0011201 MINI-TOWER COMPUTER SYSTEM 5/10/1999 11/14/2007 2,191.00 2,191.00 6 Other Furniture BEG/DELETIO11252 MID-TOWER COMPUTER SYSTEM 5/25/1999 11/14/2007 1,160.00 1,160.00 6 Other Furniture BEG/DELETIO11274 RAVEN R370 RADIO W/LEATHER CASE, 9/13/1999 9/ 8/2008 869.25 869.25 6 Other Furniture BEG/DELETIOCHARGER, EXTRA BATTERY AND

EAR/MIC10/ 1/1998 11/14/2007 6 Other Furniture BEG/DELETIO11316 AMERA PEN233 PERSONAL COMPUTER 1,460.00 1,460.00

11319 AMERA PEN233 PERSONAL COMPUTER 10/ 1/1998 11/14/2007 1,460.00 1,460.00 6 Other Furniture BEG/DELETIO11322 AMERA PEN233 PERSONAL COMPUTER 10/ 1/1998 11/14/2007 1,460.00 1,460.00 6 Other Furniture BEG/DELETIO11324 AMERA PEN233 PERSONAL COMPUTER 10/ 1/1998 9/16/2008 1,460.00 1,460.00 6 Other Furniture BEG/DELETIO11328 AMERA PEN233 PERSONAL COMPUTER 10/ 1/1998 9/16/2008 1,460.00 1,460.00 6 Other Furniture BEG/DELETIO11330 AMERA PEN233 PERSONAL COMPUTER 10/ 1/1998 11/14/2007 1,460.00 1,460.00 6 Other Furniture BEG/DELETIO11331 AMERAA PEN233 PERSONAL COMPUTER 10/ 1/1998 11/14/2007 1,460.00 1,460.00 6 Other Furniture BEG/DELETIO11333 AMERA PEN233 PERSONAL COMPUTER 10/ 1/1998 11/14/2007 1,460.00 1,460.00 6 Other Furniture BEG/DELETIO11335 AMERA PEN233 PERSONAL COMPUTER 10/ 1/1998 9/16/2008 1,460.00 1,460.00 6 Other Furniture BEG/DELETIO11339 AMERA PEN233 PERSONAL COMPUTER 10/ 1/1998 9/16/2008 1,460.00 1,460.00 6 Other Furniture BEG/DELETIO11341 AMERA PEN233 PERSONAL COMPUTER 10/ 1/1998 9/16/2008 1,460.00 1,460.00 6 Other Furniture BEG/DELETIO11342 AMERA PEN233 PERSONAL COMPUTER 10/ 1/1998 11/14/2007 1,460.00 1,460.00 6 Other Furniture BEG/DELETIO11343 AMERA PEN233 PERSONAL COMPUTER 10/ 1/1998 9/16/2008 1,460.00 1,460.00 6 Other Furniture BEG/DELETIO11345 AMERA PEN233 PERSONAL COMPUTER 10/ 1/1998 9/16/2008 1,460.00 1,460.00 6 Other Furniture BEG/DELETIO11349 AMERA PEN233 PERSONAL COMPUTER 10/ 1/1998 9/16/2008 1,460.00 1,460.00 6 Other Furniture BEG/DELETIO11353 AMERA PEN233 PERSONAL COMPUTER 10/ 1/1998 11/14/2007 1,460.00 1,460.00 6 Other Furniture BEG/DELETIO11357 AMERA PEN233 PERSONAL COMPUTER 10/ 1/1998 9/15/2008 1,460.00 1,460.00 6 Other Furniture BEG/DELETIO11358 AMERA PEN233 PERSONAL COMPUTER 10/ 1/1998 11/14/2007 1,460.00 1,460.00 6 Other Furniture BEG/DELETIO11362 AMERA PEN233 PERSONAL COMPUTER 10/ 1/1998 9/16/2008 1,460.00 1,460.00 6 Other Furniture BEG/DELETIO11374 3COM TONKENRING CONTROLLER 10/ 1/1998 10/30/2007 1,650.00 1,650.00 6 Other Furniture BEG/DELETIO11410 ACER PERSONAL COMPUTER 10/ 1/1998 11/14/2007 1,349.00 1,349.00 6 Other Furniture BEG/DELETIO11474 RICOH MV310 FAX MACHINE 10/ 1/1998 10/ 1/2007 3,295.00 3,295.00 6 Other Furniture BEG/DELETIO11503 RICOH FT7650 COPIER 10/ 1/1998 10/ 1/2007 15,955.00 15,955.00 6 Other Furniture BEG/DELETIO11521 RICOH 5206 COLOR COPIER 10/ 1/1998 10/ 1/2007 27,000.00 27,000.00 6 Other Furniture BEG/DELETIO11527 RICOH FT6665 COPIER 10/ 1/1998 9/ 8/2008 18,443.00 18,443.00 6 Other Furniture BEG/DELETIO11528 LANIER 6765 COPIER 10/ 1/1998 9/ 8/2008 12,640.00 12,640.00 6 Other Furniture BEG/DELETIO11531 LANIER 6532 COPIER 10/ 1/1998 9/ 8/2008 5,000.00 5,000.00 6 Other Furniture BEG/DELETIO11534 RICOH FT6645 COPIER 10/ 1/1998 9/ 8/2008 14,100.00 14,100.00 6 Other Furniture BEG/DELETIO11535 aCE' 2475 COPIER 10/ 1/1998 9/ 8/2008 49,000.00 49,000.00 6 Other Furniture BEG/DELETIO11536 RICOH NC5006 COPIER 10/ 1/1998 9/ 8/2008 22,000.00 22,000.00 6 Other Furniture BEG/DELETIO11537 RICOH FT6645 COPIER 10/ 1/1998 9/ 8/2008 14,100.00 14,100.00 6 Other Furniture BEG/DELETIO

WRW

Number

GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDescription Purchased Disposed Cost Current Value Class

PAGE 301

Status------------------------------------------------------------------------------------------------------------------------------------

11539 CANON CFX 4000 FAX MACHINE11540 RICOH FT4522 COPIER11541 CANON 5000 FAX MACHINE11544 LANIER FAX WRITER 400011546 LANIER 7328 COPIER11547 LANIER 7320 COPIER11548 LANIER 7320 COPIER11577 EXXIS ADD-ON CAMERA11578 EXXIS ADD-ON CAMERA11579 EXXIS ADD-ON CAMERA11580 EXXIS ADD-ON CAMERA11581 EXXIS MONITORING OBERSVATION

SYSTEM11593 EAGLE 11000 MULTISERVICE RADIO

W/POUCH, BATTERY AND CHARGER11683 DEEP FRYER11684 ELECTRIC GRILL11766 1 MIDTOWER COMPUTER SYSTEM11768 MIDTOWER COMPUTER SYSTEM

MAJOR GIRAUD11789 TANGENT COMPUTER SYSTEM11832 1000+ RADIO11833 1700+ RADIO11856 HEWLETT PACKARD OMNI COMPUTER

(LAPTOP)11888 UTRON COMPUTER11914 LANIERFAX 2001 FAX MACHINE11934 HP SCANJET 5300CSE COLOR SCANNER11938 25 INCH MAGNAVOX MODEL 25TV11939 25 INCH MAGNAVOX MODEL 25 TV11940 25 INCH MAGNAVOX MODEL 25TV12067 MIDTOWER SYSTEM AMDK6245012103 MIDTOWER COMPUTER SYSTEM12282 EAGLE 1000 RADIO12283 EAGLE 1000 RADIO12302 GIBSON AIR CONDITIONER12406 UTRON COMPUTER12407 ACER COMPUTER12413 ACER COMPUTER12438 SANYO VCR12502 HEWLETT PACKARD 882C

10/ 1/199810/ 1/199810/ 1/199810/ 1/199810/ 1/199810/ 1/199810/ 1/199810/ 1/199910/ 1/199910/ 1/199910/ 1/199910/ 1/1999

1/19/2000

11/17/199911/17/1999

3/10/20003/10/2000

2/22/20005/ 1/20005/ 1/20004/13/2000

6/10/20005/23/20005/ 3/20005/16/20005/16/20005/16/20006/21/2000

10/ 1/19996/ 1/20006/ 1/2000

10/ 1/200010/ 1/200010/ 1/200010/ 1/200010/ 11200010/ 1/2000

9/ 8/200891 8/20087/28/200891 8/200891 8/20089/ 8/20089/ 8/20082/12/20082/12/20082/12/20082/12/20082/12/2008

9/ 8/2008

2/12/20082/12/20089/ 8/20089/ 8/2008

10/30/200791 8/200891 8/2008

11/14/2007

11/14/20072/12/20082/12/20089/ 8/200891 8/20089/ 8/20089/16/20089/ 5/20089/ 8/20089/ 8/20082/12/20089/16/2008

11/14/200710/30/2007

2112/200810/30/2007

1,095.003,000.001,595.00

200.006,000.002,935.102,935.10

179.99179.99179.99179.99299.00

624.00

29.9634.96

995.00995.00

1,499.00355.00355.00

3,615.00

1,440.001,448.00

299.99249.96249.96249.96645.00

1,459.00350.00350.00400.00

1,349.001,349.001,349.00

100.00285.00

1,095.003,000.001,595.00

200.006,000.002,935.102,935.10

179.99179.99179.99179.99299.00

624.00

29.9634.96

995.00995.00

1,499.00355.00355.00

3,615.00

1,440.001,448.00

299.99249.96249.96249.96645.00

1,459.00350.00350.00400.00

1,349.001,349.001,349.00

100.00285.00

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furn ture6 Other Furn ture6 Other Furn ture6 Other Furn ture

6 Other Furn ture6 Other Furn ture6 Other Furn ture6 Other Furn ture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

BEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIO

BEG/DELETIO

BEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIO

BEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIO

BEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIO

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 302Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status---------------------------------------------------------------------------------------------------------------------------------

12553 HEWLETT PACKARD 712C PRINTER 10/ 1/2000 11/ 7/2007 280.00 280.00 6 Other Furniture BEG/DELETIO12562 SHARP CALCULATOR 10/ 1/2000 2/12/2008 60.00 60.00 6 Other Furniture BEG/DELETIO12563 IBM TERMINAL 10/ 1/2000 8/ 6/2008 850.00 850.00 6 Other Furniture BEG/DELETIO12566 A OPEN COMPUTER 10/ 1/2000 11/14/2007 1,300.00 1,300.00 6 Other Furniture BEG/DELETIO12586 HEWLETT PACKARD PRINTER 10/ 1/2000 10/30/2007 285.00 285.00 6 Other Furniture BEG/DELETIO12606 CANON NOTEBOOK COMPUTER 10/ 1/2000 11/14/2007 2,000.00 2,000.00 6 Other Furniture BEG/DELETIO12616 HEWLETT PACKARD PRINTER SL 10/ 1/2000 11/14/2007 285.00 285.00 6 Other Furniture BEG/DELETIO12624 HEWLETT PACKARD 5200 SCANNER 10/ 1/2000 11/14/2007 694.00 694.00 6 Other Furniture BEG/DELETIO12682 IBM TERMINAL 10/ 1/2000 8/ 6/2008 850.00 850.00 6 Other Furniture BEG/DELETIO12725 P 111-750 MIDTOWER SYSTEM 10/ 1/2000 11/14/2007 1,489.00 1,489.00 6 Other Furniture BEG/DELETIO12775 17 IN MONITOR 10/26/2000 2/12/2008 795.00 795.00 6 Other Furniture BEG/DELETIO12776 SANYO 15 INCH MONITOR 10/26/2000 2/12/2008 500.00 500.00 6 Other Furniture BEG/DELETIO12797 MIDTOWER SYSTEM 12/ 1/2000 10/30/2007 1,300.00 1,300.00 6 Other Furniture BEG/DELETIO12900 UTRON COMPUTER 1/ 1/2001 11/14/2007 1,440.00 1,440.00 6 Other Furniture BEG/DELETIO12933 A-OPEN COMPUTER 1/ 1/2001 11/14/2007 1,000.00 1,000.00 6 Other Furniture BEG/DELETIO12934 LEXMARK 4039 PRINTER 1/ 1/2001 11/14/2007 299.99 299.99 6 Other Furniture BEG/DELETIO12937 PERSONAL COMPUTER 1/ 4/2001 11/14/2007 1,000.00 1,000.00 6 Other Furniture BEG/DELETIO13012 MIDTOWER COMPUTER SYSTEM 3/26/2001 11/14/2007 1,029.00 1,029.00 6 Other Furniture BEG/DELETIO13013 LEXMARK OPTRA T-610 PRINTER 3/26/2001 10/30/2007 975.00 975.00 6 Other Furniture BEG/DELETIO13014 MIDTOWER COMPUTER SYSTEM 4/ 2/2001 11/14/2007 1,129.00 1,129.00 6 Other Furniture BEG/DELETIO13025 PERSONAL COMPUTER 3/16/2001 11/14/2007 900.00 900.00 6 Other Furniture BEG/DELETIO13027 PERSONAL COMPUTER 3/16/2001 11/14/2007 900.00 900.00 6 Other Furniture BEG/DELETIO13031 PERSONAL COMPUTER 3/16/2001 11/14/2007 900.00 900.00 6 Other Furniture BEG/DELETIO13051 MIDTOWER SYSTEM 4/ 1/2001 11/14/2007 1,000.00 1,000.00 6 Other Furniture BEG/DELETIO13135 LEXMARK Z-52 PRINTER 5/21/2001 2/12/2008 99.99 99.99 6 Other Furniture BEG/DELETIO13151 APOLLO PRINTER 6/ 6/2001 11/ 7/2007 55.00 55.00 6 Other Furniture BEG/DELETIO13154 APOLLO PRINTER 6/ 6/2001 11/ 7/2007 55.00 55.00 6 Other Furniture BEG/DELETIO13213 MIDTOWER SYSTEM 7/15/2001 10/ 1/2007 989.00 989.00 6 Other Furniture BEG/DELETIO13225 BERETTA 92F PISTOL 8/ 1/2001 9/15/2008 480.00 480.00 6 Other Furniture BEG/DELETIO13227 BERETTA 380 PISTOL 8/ 1/2001 5/30/2008 480.00 480.00 6 Other Furniture BEG/DELETIO13257 SMITH & WESSON CS45 PISTOL 8/ 1/2001 5/30/2008 250.00 250.00 6 Other Furniture BEG/DELETIO13269 SMITH & WESSON 6906 PISTOL 8/ 1/2001 5/30/2008 250.00 250.00 6 Other Furniture BEG/DELETIO13272 SMITH & WESSON 6906 PISTOL 8/ 1/2001 5/30/2008 250.00 250.00 6 Other Furniture BEG/DELETIO13273 SMITH & WESSON 909 PISTOL 8/ 1/2001 5/30/2008 250.00 250.00 6 Other Furniture BEG/DELETIO13299 CELERON 700 MHZ COMPUTER 3/15/2001 10/30/2007 998.00 998.00 6 Other Furniture BEG/DELETIO13325 MID TOWER SYSTEM 8/13/2001 11/14/2007 987.00 987.00 6 Other Furniture BEG/DELETIO13331 MOTOROLA RAVEN 370 RADIO 8/17/1999 9/ 8/2008 599.00 599.00 6 Other Furniture BEG/DELETIO13334 MOTOROLA RAVEN 370 RADIO 8/17/1999 9/ 8/2008 599.00 599.00 6 Other Furniture BEG/DELETIO13338 MOTOROLA 1550 RADIO 8/15/2001 9/ 8/2008 140.00 140.00 6 Other Furniture BEG/DELETIO13341 MOTOROLA 1550 RADIO 8/15/2001 9/ 8/2008 140.00 140.00 6 Other Furniture BEG/DELETIO13345 MOTOROLA 1550 RADIO 8/15/2001 9/ 8/2008 140.00 140.00 6 Other Furniture BEG/DELETIO

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 303Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status-------------------------------------------------------------------------------------------------------------------------------------

13346 MOTOROLA 1700 RADIO 8/15/2001 9/ 8/2008 140.00 140.00 6 Other Furniture BEG/DELETIO13348 MOTOROLA 1550 RADIO 8/15/2001 9/ 8/2008 140.00 140.00 6 Other Furniture BEG/DELETIO13349 MOTOROLA 1550 RADIO 8/15/2001 9/ 8/2008 140.00 140.00 6 Other Furniture BEG/DELETIO133S0 MOTOROLAA ISSo RADIO 8/15/2001 9/ 8/2008 140.00 140.00 6 Other Furniture BEG/DELETIO133S1 MOTOROLA ISSo RADIO 8/1S/2001 9/ 8/2008 140.00 140.00 6 Other Furniture BEG/DELETIO13354 MOTOROLA 1550 RADIO 8/1S/2001 9/ 8/2008 140.00 140.00 6 Other Furniture BEG/DELETIO13357 MOTOROLA 1700 RADIO 8/1S/2001 9/ 8/2008 180.00 180.00 6 Other Furniture BEG/DELETIO13358 MOTOROLA 1700 RADIO 8/15/2001 9/ 8/2008 180.00 180.00 6 Other Furniture BEG/DELETIO13360 MOTOROLA 1700 RADIO 8/1S/2001 9/ 8/200B 180.00 180.00 6 Other Furniture BEGjDELETIO13361 MOTOROLA 1700 RADIO 8/1S/2001 91 8/2008 180.00 180.00 6 Other Furniture BEG/DELETIO13363 MOTOROLA 1700 RADIO 8/1S/2001 91 8/2008 180.00 180.00 6 Other Furniture BEG/DELETIO13364 MOTOROLA 185S RADIO 8/15/2001 9/ 8/2008 23S.00 235.00 6 Other Furniture BEG/DELETIO13365 MOTOROLA 11000 RADIO 8/15/2001 9/ 8/2008 99.99 99.99 6 Other Furniture BEG/DELETIO13367 MOTOROLA 1700 RADIO 8/15/2001 91 8/200B 180.00 180.00 6 Other Furniture BEGjDELETIO13368 MOTOROLA 1700 RADIO 8/1S/2001 9/ 8/2008 180.00 180.00 6 Other Furniture BEG/DELETIO13369 MOTOROLA 1700 RADIO 8/1S/2001 9/ 8/2008 180.00 180.00 6 Other Furniture BEGjDELETIO13385 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 Other Furniture BEG/DELETIO

AND EXTRA BATTERIES AND CHARGER13386 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 Other Furniture BEG/DELETIO

AND EXTRA BATTERIES AND CHARGER13387 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 Other Furniture BEG/DELETIOAND EXTRA BATTERIES AND CHARGER13388 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 Other Furniture BEG/DELETIO

AND EXTRA BATTERIES AND CHARGER13389 MOTOROLA R7S0 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 Other Furniture BEG/DELETIO

AND EXTRA BATTERIES AND CHARGER13390 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 Other Furniture BEG/DELETIO

AND EXTRA BATTERIES AND CHARGER13391 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 Other Furniture BEG/DELETIO

AND EXTRA BATTERIES AND CHARGER13392 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 Other Furniture BEG/DELETIOAND EXTRA BATTERIES AND CHARGER13393 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 Other Furniture BEG/DELETIO

AND EXTRA BATTERIES AND CHARGER13395 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 Other Furniture BEG/DELETIOAND EXTRA BATTERIES AND CHARGER13398 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 Other Furniture BEG/DELETIOAND EXTRA BATTERIES AND CHARGER13399 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 Other Furniture BEG/DELETIO

AND EXTRA BATTERIES AND CHARGER13400 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 Other Furniture BEG/DELETIOAND EXTRA BATTERIES AND CHARGER

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 304Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

13401 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 Other Furniture BEG/DELETIOAND EXTRA BATTERIES AND CHARGER

13402 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 Other Furniture BEG/DELETIOAND EXTRA BATTERIES AND CHARGER

13403 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 other Furniture BEG/DELETIOAND EXTRA BATTERIES AND CHARGER

13404 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 Other Furniture BEG/DELETIOAND EXTRA BATTERIES AND CHARGER

13405 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 Other Furniture BEG/DELETIOAND EXTRA BATTERIES AND CHARGER

13406 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 Other Furniture BEG/DELETIOAND EXTRA BATTERIES AND CHARGER

13407 MOTOROLA BASE STATION 10/26/2001 9/ 8/2008 1,105.00 1,105.00 6 Other Furniture BEG/DELETIO13408 MOTOROLA BASE STATION 10/26/2001 9/ 8/2008 1,105.00 1,105.00 6 Other Furniture BEG/DELETIO13409 MOTOROLA BASE STATION 10/26/2001 9/ 812008 1,105.00 1,105.00 6 Other Furniture BEG/DELETIO13410 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/200B 700.00 700.00 6 Other Furniture BEG/DELETIO

AND EXTRA BATTERIES AND CHARGER13411 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/200B 700.00 700.00 6 Other Furniture BEG/DELETIO

AND EXTRA BATTERIES AND CHARGER13412 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 other Furniture BEG/DELETIO

AND EXTRA BATTERIES AND CHARGER13413 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 Other Furniture BEG/DELETIO

AND EXTRA BATTERIES AND CHARGER13415 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 Other Furniture BEG/DELETIO

AND EXTRA BATTERIES AND CHARGER13416 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 Other Furniture BEG/DELETIO

AND EXTRA BATTERIES AND CHARGER13417 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 Other Furniture BEG/DELETIO

AND EXTRA BATTERIES AND CHARGER13418 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 Other Furniture BEG/DELETIO

AND EXTRA BATTERIES AND CHARGER13420 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 Other Furniture BEG/DELETIO

AND EXTRA BATTERIES AND CHARGER13422 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 Other Furniture BEG/DELETIO

AND EXTRA BATTERIES AND CHARGER13423 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 Other Furniture BEG/DELETIO

AND EXTRA BATTERIES AND CHARGER13424 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 Other Furniture BEG/DELETIO

AND EXTRA BATTERIES AND CHARGER13425 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/200B 700.00 700.00 6 Other Furniture BEG/DELETIO

AND EXTRA BATTERIES AND CHARGER

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 305Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

13426 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 Other Furniture BEG/DELETIOAND EXTRA BATTERIES AND CHARGER

13429 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 Other Furniture BEG/DELETIOAND EXTRA BATTERIES AND CHARGER

13430 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 Other Furniture BEG/DELETIOAND EXTRA BATTERIES AND CHARGER

13431 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 Other Furniture BEG/DELETIOAND EXTRA BATTERIES AND CHARGER

13432 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 Other Furniture BEG/DELETIOAND EXTRA BATTERIES AND CHARGER

13433 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 Other Furniture BEG/DELETIOAND EXTRA BATTERIES AND CHARGER

13435 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 Other Furniture BEG/DELETIOAND EXTRA BATTERIES AND CHARGER

13436 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 Other Furniture BEG/DELETIOAND EXTRA BATTERIES AND CHARGER

13437 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 Other Furniture BEG/DELETIOAND EXTRA BATTERIES AND CHARGER

13438 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 Other Furniture BEG/DELETIOAND EXTRA BATTERIES AND CHARGER

13440 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 Other Furniture BEG/DELETIOAND EXTRA BATTERIES AND CHARGER

13441 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 Other Furniture BEG/DELETIOAND EXTRA BATTERIES AND CHARGER

13442 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 Other Furniture BEG/DELETIOAND EXTRA BATTERIES AND CHARGER

13443 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 Other Furniture BEG/DELETIOAND EXTRA BATTERIES AND CHARGER

13444 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 Other Furniture BEG/DELETIOAND EXTRA BATTERIES AND CHARGER

13445 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 Other Furniture BEG/DELETIOAND EXTRA BATTERIES AND CHARGER

13446 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 Other Furniture BEG/DELETIOAND EXTRA BATTERIES AND CHARGER

13447 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 Other Furniture BEG/DELETIOAND EXTRA BATTERIES AND CHARGER

13448 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 Other Furniture BEG/DELETIOAND EXTRA BATTERIES AND CHARGER

13449 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 Other Furniture BEG/DELETIOAND EXTRA BATTERIES AND CHARGER

13450 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 Other Furniture BEG/DELETIOAND EXTRA BATTERIES AND CHARGER

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 306Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

13451 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 Other Furniture BEG/DELETIOAND EXTRA BATTERIES AND CHARGER

13452 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 Other Furniture BEG/DELETIOAND EXTRA BATTERIES AND CHARGER13453 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 Other Furniture BEG/DELETIOAND EXTRA BATTERIES AND CHARGER13454 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 Other Furniture BEG/DELETIO

AND EXTRA BATTERIES AND CHARGER13455 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 Other Furniture BEG/DELETIOAND EXTRA BATTERIES AND CHARGER13456 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 Other Furniture BEG/DELETIO

AND EXTRA BATTERIES AND CHARGER13457 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 Other Furniture BEG/DELETIO

AND EXTRA BATTERIES AND CHARGER13458 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 Other Furniture BEG/DELETIO

AND EXTRA BATTERIES AND CHARGER13459 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 Other Furniture BEG/DELETIO

AND EXTRA BATTERIES AND CHARGER13460 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 Other Furniture BEG/DELETIOAND EXTRA BATTERIES AND CHARGER13461 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 Other Furniture BEG/DELETIOAND EXTRA BATTERIES AND CHARGER13462 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 Other Furniture BEG/DELETIOAND EXTRA BATTERIES AND CHARGER13463 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 Other Furniture BEG/DELETIOAND EXTRA BATTERIES AND CHARGER13464 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 Other Furniture BEG/DELETIO

AND EXTRA BATTERIES AND CHARGER13465 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 Other Furniture BEG/DELETIOAND EXTRA BATTERIES AND CHARGER13466 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 Other Furniture BEG/DELETIOAND EXTRA BATTERIES AND CHARGER13467 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 Other Furniture BEG/DELETIOAND EXTRA BATTERIES AND CHARGER13468 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 Other Furniture BEG/DELETIOAND EXTRA BATTERIES AND CHARGER13469 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 Other Furniture BEG/DELETIOAND EXTRA BATTERIES AND CHARGER13470 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 Other Furniture BEG/DELETIOAND EXTRA BATTERIES AND CHARGER13472 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 Other Furniture BEG/DELETIOAND EXTRA BATTERIES AND CHARGER

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 307Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status-------------------------------------------------------------------------------------------------------------------------------------

13473 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 Other Furniture BEG/DELETIOAND EXTRA BATTERIES AND CHARGER

13474 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 Other Furniture BEG/DELETIOAND EXTRA BATTERIES AND CHARGER

13475 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 Other Furniture BEG/DELETIOAND EXTRA BATTERIES AND CHARGER

13476 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 Other Furniture BEG/DELETIOAND EXTRA BATTERIES AND CHARGER

13477 MOTOROLA 11000 RADIO 10/26/2001 9/ 8/2008 1,050.00 1,050.00 6 other Furniture BEG/DELETIO13478 MOTOROLA R750 RADIO W/PALM MIC 10/26/2001 9/ 8/2008 700.00 700.00 6 Other Furniture BEG/DELETIO

AND EXTRA BATTERIES AND CHARGER13568 PERSONAL COMPUTER 11/28/2001 10/30/2007 400.00 400.00 6 Other Furniture BEG/DELETIO13574 BASE STATION RADIO W/POWER 3/21/2001 9/ 8/2008 1,451.00 1,451.00 6 Other Furniture BEG/DELETIO

SUPPLY13581 DELL COMPUTER 12/ 1/2001 9/ 8/2008 1,300.00 1,300.00 6 Other Furniture BEG/DELETIO13644 DESKTOP COMPUTER 1/ 7/2002 11/14/2007 2,240.00 2,240.00 6 Other Furniture BEG/DELETIO13645 NOTEBOOK COMPUTER 11 7/2002 11/14/2007 2,190.00 2,190.00 6 Other Furniture BEG/DELETIO13707 CANON NP6221 COPIER 2/18/2002 91 8/2008 5,500.00 5,500.00 6 Other Furniture BEG/DELETIO13878 AMD DURON 1.0 GIG MID TOWER 5/11/2002 11/14/2007 1,339.00 1,339.00 6 Other Furniture BEG/DELETIO

SYSTEM13915 MOTOROLA 1355 RADIO 6/ 1/2002 9/16/2008 150.00 150.00 6 Other Furniture BEG/DELETIO13917 MOTOROLA L3000 RADIO 6/ 1/2002 9/16/2008 150.00 150.00 6 Other Furniture BEG/DELETIO13918 MOTOROLA RAVEN 370 RADIO 6/ 1/2002 9/16/2008 150.00 150.00 6 Other Furniture BEG/DELETIO13919 MOTOROLA RAVEN 370 RADIO 6/ 1/2002 9/16/2008 150.00 150.00 6 Other Furniture BEG/DELETIO13926 NOKIA 5165 CELLULAR SOUTH 6/20/2002 9/16/2008 49.95 49.95 6 Other Furniture BEG/DELETIO13927 NOKIA 5165 CELLULAR PHONE 6/20/2002 9/16/2008 49.95 49.95 6 other Furniture BEG/DELETIO13928 NOKIA 5165 CELLULAR PHONE 6/20/2002 9/16/2008 49.95 49.95 6 Other Furniture BEG/DELETIO14150 EXTREME BODY ARMOR BULLET PROOF 81 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIO

VEST14151 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIO

VEST14152 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIO

VEST14153 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIO

VEST14154 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELET::O

VEST14156 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIO

VEST14157 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIO

VEST

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 308Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

14158 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIOVEST

14159 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIOVEST

14160 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIOVEST

14161 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIOVEST

14162 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIO.VEST

14163 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIOVEST

14164 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIOVEST

14165 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIOVEST

14166 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIOVEST

14167 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIOVEST

14168 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIOVEST

14169 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIOVEST

14170 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIOVEST

14171 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIOVEST

14172 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIOVEST

14173 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIOVEST

14174 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIOVEST

14175 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIOVEST

14176 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIOVEST

14177 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIOVEST

14178 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIOVEST

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 309Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------14179 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIO

VEST14180 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIO

VEST14181 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIO

VEST14182 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIO

VEST14183 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIO

VEST14184 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIO

VEST14185 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIO

VEST14186 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIO

VEST14187 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIO

VEST14188 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIO

VEST14189 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIO

VEST14190 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIO

VEST14191 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIO

VEST14192 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIO

VEST14193 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIO

VEST14194 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIO

VEST14195 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIO

VEST14196 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIO

VEST14197 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIO

VEST14198 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIO

VEST14199 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIO

VEST

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 310Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

14200 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIOVEST

14201 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIOVEST

14202 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIOVEST

14203 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIOVEST

14204 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIOVEST

14205 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIOVEST

14206 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIOVEST

14207 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIOVEST

14208 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIOVEST

14209 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIOVEST

14210 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIOVEST

14211 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIOVEST

14212 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIOVEST

14213 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIOVEST

14214 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIOVEST

14215 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIOVEST

14216 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIOVEST

14217 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIOVEST

14218 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIOVEST

14219 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIOVEST

14220 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIOVEST

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 311Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

14221 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIOVEST

14222 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIOVEST

14235 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIOVEST

14236 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIOVEST

14237 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIOVEST

14238 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIOVEST

14239 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIOVEST

14240 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIOVEST

14241 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIOVEST

14242 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIOVEST

14243 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIOVEST

14244 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIOVEST

14245 EXTREME BODY ARMOR BULLET PROOF 8/ 5/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIOVEST

14270 GROEN HFP/ 2-4 TILT SKILLET 6/14/2002 2/12/2008 7,594.00 7,594.00 6 Other Furniture BEG/DELETIO14272 HOBART 12 INCH AUTOMATIC SLICER 6/20/2002 2/12/2008 3,655.00 3,655.00 6 Other Furniture BEG/DELETIO14275 MOTOROLA 130 RADIO 7/23/2002 9/ 8/2008 145.00 145.00 6 Other Furniture BEG/DELETIO14276 MOTOROLA 11000 RADIO WITH HOME 8/21/2002 9/ 8/2008 230.00 230.00 6 Other Furniture BEG/DELETIO

AND DESK CHARGER14277 HOBART FOOD CUTTER WITH VEGETABL 7/30/2002 2/12/2008 4,697.00 4,697.00 6 Other Furniture BEG/DELETIO

E SLICING ATTACHMENT14309 R750 RADIO 6/25/2002 9/ 8/2008 437.90 437.90 6 Other Furniture BEG/DELETIO14363 EXTREME BODY ARMOR BULLET PROOF 9/10/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIO

VEST14364 EXTREME BODY ARMOR BULLET PROOF 9/10/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIO

VEST14365 EXTREME BODY ARMOR BULLET PROOF 9/10/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIO

VEST14366 EXTREME BODY ARMOR BULLET PROOF 9/10/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIO

VEST

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 312Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

14367 EXTREME BODY ARMOR BULLET PROOF 9/10/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIOVEST

14368 EXTREME BODY ARMOR BULLET PROOF 9/10/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIOVEST

14369 EXTREME BODY ARMOR BULLET PROOF 9/10/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIOVEST

14370 EXTREME BODY ARMOW BULLET PROOF 9/10/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIOVEST

14371 EXTREME BODY ARMOR BULLET PROOF 9/10/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIOVEST

14372 EXTREME BODY ARMOR BULLET PROOF 9/10/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIOVEST

14373 EXTREME BODY ARMOR BULLET PROOF 9/10/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIOVEST

14374 EXTREME BODY ARMOR BULLET PROOF 9/10/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIOVEST

14375 EXTREME BODY ARMOR BULLET PROOF 9/10/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIOVEST

14376 EXTREME BODY ARMOR BULLET PROOF 9/10/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIOVEST

14377 EXTREME BODY ARMOR BULLET PROOF 9/10/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIOVEST

14387 MAYTAG ALANTIS WASHER 5/ 1/2002 2/29/2008 500.00 500.00 6 Other Furniture BEG/DELETIO14414 HOSHIZAKI ICE MACHINE 10/ 1/2000 2/12/2008 4,472.00 4,472.00 6 Other Furniture BEG/DELETIO14415 VULCAN STEAM KETTLE 10/ 1/2000 2/12/2008 2,000.00 2,000.00 6 Other Furniture BEG/DELETIO14416 VULCAN STEAM KETTLE 10/ 1/2000 2/12/2008 2,000.00 2,000.00 6 Other Furniture BEG/DELETIO14417 VULCAN STEAM KETTLE 10/ 112000 2/12/2008 2,000.00 2,000.00 6 Other Furniture BEG/DELETIO14419 HOBART SMALL MIXER 10/ 1/2000 9/ 8/2008 500.00 500.00 6 Other Furniture BEG/DELETIO14500 MID TOWER COMPUTER W/ CD BURNER 12/30/2002 9/16/2008 1,369.00 1,369.00 6 Other Furniture BEG/DELETIO14528 1550 RADIO 8/ 7/2002 9/ 8/2008 89.00 89.00 6 Other Furniture BEG/DELETIO14530 1550 RADIO 8/ 7/2002 9/ 8/2008 89.00 89.00 6 Other Furniture BEG/DELETIO14626 R750 PORTABLE RADIO 11/22/2002 9/ 8/2008 299.00 299.00 6 Other Furniture BEG/DELETIO14628 R750 PORTABLE RADIO 11/22/2002 9/ 812008 299.00 299.00 6 Other Furniture BEG/DELETIO14629 R750 PORTABLE RADIO 11/22/2002 9/ 8/2008 299.00 299.00 6 Other Furniture BEG/DELETIO14630 R750 PORTABLE RADIO 11/22/2002 91 8/2008 299.00 299.00 6 Other Furniture BEG/DELETIO14631 R750 PORTABLE RADIO 11/22/2002 9/ 8/2008 299.00 299.00 6 Other Furniture BEG/DELETIO14698 ZX EXTREME BODY ARMOR LEVEL lIlA 12/11/2002 9/ 812008 898.35 898.35 6 Other Furniture BEG/DELETIO

3A-XTZX-FS-Z XTREME14700 ZX EXTREME BODY ARMOR LEVEL lIlA 12/11/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIO

3A-XTZX-FS-Z XTREME14701 ZX EXTREME BODY ARMOR LEVEL 111A 12/11/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIO

3A-XTZX-FS-Z XTREME

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 313Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

14702 ZX EXTREME BODY ARMOR LEVEL 111A 12/11/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIO3A-XTZX-FS-Z XTREME

14704 ZX EXTREME BODY ARMOR LEVEL 111A 12/11/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIO3A-XTZX-FS-Z XTREME

14705 ZX EXTREME BODY ARMOR LEVEL 111A 12/11/2002 9/ 8/2008 898.35 898.35 6 Other Furniture BEG/DELETIO3A-XTZX-FS-Z XTREME

14807 IBM DESKTOP COMPUTER 4/30/2003 9/16/2008 739.00 739.00 6 Other Furniture BEG/DELETIO14810 IBM DESKTOP COMPUTER 4/30/2003 10/30/2007 739.00 739.00 6 Other Furniture BEG/DELETIO14863 VULCAN DEEP FRYER 2/25/2003 2/12/2008 545.00 545.00 6 Other Furniture BEG/DELETIO

MODEL 4GRS45F14905 SOUTHERN LINC 7/ 7/2003 9/16/2008 6 Other Furniture BEG/DELETIO

MODEL 155014997 LEXMARK T630 LASER PRINTER 8/27/2003 11/14/2007 775.00 775.00 6 Other Furniture BEG/DELETIO15031 MID TOWER COMPUTER 9/ 1/2003 11/14/2007 1,000.00 1,000.00 6 Other Furniture BEG/DELETIO15032 MID-TOWER COMPUTER 9/22/2003 11/14/2007 1,531.64 1,531.64 6 Other Furniture BEG/DELETIO15115 PORTABLE RADIO 5/21/2003 9/ 8/2008 2,600.00 2,600.00 6 Other Furniture BEG/DELETIO

70%15127 PORTABLE RADIO 5/21/2003 9/ 8/2008 2,600.00 2,600.00 6 Other Furniture BEG/DELETIO

70%15163 PORTABLE RADIO 5/21/2003 9/ 8/2008 2,600.00 2,600.00 6 Other Furniture BEG/DELETIO

30%15215 PORTABLE RADIO 5/21/2003 9/ 8/2008 2,600.00 2,600.00 6 Other Furniture BEG/DELETIO

30%15232 PORTABLE RADIO 5/21/2003 9/ 8/2008 2,600.00 2,600.00 6 Other Furniture BEG/DELETIO

30%15667 HOWARD PC W/UPS AND 15" FLAT 1/26/2004 9/16/2008 1,170.00 1,170.00 6 Other Furniture BEG/DELETIO

PANEL MONITOR15668 HOWARD PC W/UPS AND 15" FLAT 1/26/2004 9/16/2008 1,170.00 1,170.00 6 Other Furniture BEG/DELETIO

PANEL MONITOR15669 HOWARD PC W/UPS AND 15" FLAT 1/26/2004 9/16/2008 1,170.00 1,170.00 6 Other Furniture BEG/DELETIO

PANEL MONITOR15670 HOWARD PC W/UPS AND 15" FLAT 1/26/2004 9/16/2008 1,170.00 1,170.00 6 Other Furniture BEG/DELETIO

PANEL MONITOR15671 HOWARD PC W/UPS AND 15" FLAT 1/26/2004 9/16/2008 1,170.00 1,170.00 6 Other Furniture BEG/DELETIO

PANEL MONITOR15672 HOWARD PC W/UPS AND 15" FLAT 1/26/2004 9/16/2008 1,170.00 1,170.00 6 Other Furniture BEG/DELETIO

PANEL MONITOR15673 HOWARD PC W/UPS AND 15" FLAT 1/26/2004 9/16/2008 1,170.00 1,170.00 6 Other Furniture BEG/DELETIO

PANEL MONITOR15674 HOWARD PC W/UPS AND 15" FLAT 1/26/2004 10/30/2007 1,170.00 1,170.00 6 Other Furniture BEG/DELETIO

PANEL MONITOR

WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

314

15675 HOWARD PC W/UPS AND 15" FLATPANEL MONITOR

15676 HOWARD PC W/UPS AND 15" FLATPANEL MONITOR

15678 HOWARD PC W/UPS AND 15" FLATPANEL MONITOR

15681 HOWARD PC W/UPS AND 15" FLATPANEL MONITOR

15684 IBM PC W/17" FLAT PANEL MONITOR15988 MID TOWER COMPUTER W/15" MONITOR15991 DISHWASHER-WHIRLPOOL16046 MID-TOWER COMPUTER

(BOS RECEPTION AREA)16050 AMD 2400 XP PLUS MID TOWER

COMPUTER16464 MID-TOWER COMPUTER16493 MID-TOWER COMPUTER16509 RADIO16512 RADIO16514 RADIO16518 RADIO16522 PROTEK COMPUTER W/PROVIEW

MONITOR AND (2) JUSTER SPKRS16523 GLOBAL COMPUTER W/17" MONITOR

VM700E16545 DELL POWEREDGE 2550 SERVER16549 FUJITSU FI-4220C SCANNER16571 IBM AS/400 2032 SERVER

TRANSFERRED FROM HC JAIL17129 MID-TOWER COMPUTER W/FLAT PANEL

MONITOR17130 MID-TOWER COMPUTER W/FLAT PANEL

MONITOR17146 BROTHER FAX-575 PLAIN PAPER FAX17246 HP 2550L LASERJET COLOR PRINTER17337 MID-TOWER COMPUTER (BREAK ROOM)17408 MID-TOWER COMPUTER17453 ACER TRAVELMATE 4020 LAPTOP17666 VHF RADIO/UNIDEN17741 HECKLER & KOCH GMBH .40 PISTOL17757 MID-TOWER COMPUTER

1/26/2004

1/26/2004

1/26/2004

1/26/2004

2/ 3/20042/ 9/20041/30/20043/30/2004

3/19/2004

7/12/20049/28/20018/16/20048/16/20048/16/20048/16/20049/ 7/2004

9/ 7/2004

10/ 1/200410/21/200411/15/2004

4/ 4/2005

4/ 4/2005

4/14/20056/28/2005

10/ 1/20048/25/2005

10/ 1/200510/ 1/2005

8/23/200610/ 1/2005

9/16/2008

9/16/2008

11/14/2007

9/16/2008

9/16/20089/ 5/20082/12/20089/ 5/2008

8/19/2008

10/30/200710/30/2007

9/ 8/20089/ 8/20089/ 8/20089/ 8/2008

11/14/2007

2/13/2008

11/14/20072/12/20082/12/2008

2/12/2008

2/12/2008

10/30/200710/30/200711/14/2007

9/16/20083/ 6/20089/23/20085/30/2008

11/14/2007

1,170.00

1,170.00

1,170.00

1,170.00

1,906.001,366.00

682.00979.00

605.00

982.001,275.002,967.002,967.002,967.002,967.00

18,495.003,303.00

52,297.00

1,367.00

1,367.00

60.00579.00500.00995.00961.00500.00

799.00

1,170.00

1,170.00

1,170.00

1,170.00

1,906.001,366.00

682.00979.00

605.00

982.001,275.002,967.002,967.002,967.002,967.00

18,495.003,303.00

52,297.00

1,367.00

1,367.00

60.00579.00500.00995.00961. 00500.00

799.00

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture

6 Other Furniture

6 Other Furniture

6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture6 Other Furniture

BEG/DELETIO

BEG/DELETIO

BEG/DELETIO

BEG/DELETIO

BEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIO

BEG/DELETIO

BEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIO

BEG/DELETIO

BEG/DELETIOBEG/DELETIOBEG/DELETIO

BEG/DELETIO

BEG/DELETIO

BEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIOBEG/DELETIO

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 315Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

18183 GARMIN GPS 492 1/ 8/2007 9/23/2008 500.00 500.00 6 Other Furniture BEG/DELETIO18360 MID-TOWER COMPUTER 10/ 1/2006 11/14/2007 995.00 995.00 6 Other Furniture BEG/DELETIO18560 MOTOROLA 1560 RADIO 9/17/2007 1/16/2008 79.00 79.00 6 Other Furniture BEG/DELETIO18898 LANIER LASER PRINTER-LP440C 1/30/2008 / / 2,866.00 2,866.00 7 Leased Property ADDITION(SHERIFF'S OFFICE)18926 2008 HARLEY-DAVIDSON FLHP 11/16/2007

~ ~14,000.00 14,000.00 7 Leased Property ADDITION

18927 2008 HARLEY-DAVIDSON FLHP 11/ 7/2007 14,000.00 14,000.00 7 Leased Property ADDITION18928 2008 HARLEY-DAVIDSON FLHP 11/13/2007

~ ~14,000.00 14,000.00 7 Leased Property ADDITION

18929 2008 HARLEY-DAVIDSON FLHP 11/21/2007 14,000.00 14,000.00 7 Leased Property ADDITION18930 2008 HARLEY-DAVIDSON FLHP 11/16/2007

~ ~14,000.00 14,000.00 7 Leased Property ADDITION14456 2003 FREIGHTLINER FL70 FIRETRUCK 10/ 7/2002 108,390.97 108,390.97 7 Leased Property BEGINNING

14457 2003 FREIGHTLINER FL70 FIRETRUCK 10/ 7/2002~ ~

108,390.97 108,390.97 7 Leased Property BEGINNING14458 2003 FREIGHTLINER FL70 FIRETRUCK 10/ 7/2002 108,390.97 108,390.97 7 Leased Property BEGINNING14459 2003 FREIGHTLINER FL70 FIRETRUCK 10/ 7/2002

~108,390.97 108,390.97 7 Leased Property BEGINNING

14460 2003 FREIGHTLINER FL70 FIRETRUCK 10/ 7/2002~

108,390.97 108,390.97 7 Leased Property BEGINNING14461 2003 FREIGHTLINER FL70 FIRETRUCK 10/ 7/2002

~108,390.97 108,390.97 7 Leased Property BEGINNING

14540 LANIER 5618 DIGITAL COPIER 12/31/2002 / 3,693.00 3,693.00 7 Leased Property BEGINNING14543 LANIER 5618 DIGITAL COPIER 12/31/2002

~ ~3,693.00 3,693.00 7 Leased Property BEGINNING

14545 LANIER 5618 DIGITAL COPIER 12/31/2002 3,693.00 3,693.00 7 Leased Property BEGINNING14548 LANIER 5618 DIGITAL COPIER 12/31/2002

~ ~3,693.00 3,693.00 7 Leased Property BEGINNING

14549 LANIER 5618 DIGITAL COPIER 12/31/2002 3,693.00 3,693.00 7 Leased Property BEGINNING14550 LANIER 5618 DIGITAL COPIER 12/31/2002

~ ~3,693.00 3,693.00 7 Leased Property BEGINNING

14551 LANIER 5618 DIGITAL COPIER 12/31/2002 3,693.00 3,693.00 7 Leased Property BEGINNING14553 LANIER 5627 DIGITAL COPIER 12/31/2002

~ ~4,796.00 4,796.00 7 Leased Property BEGINNING

14555 LANIER 5627 DIGITAL COPIER 12/31/2002 4,796.00 4,796.00 7 Leased Property BEGINNING14559 LANIER 5627 DIGITAL COPIER 12/31/2002

~ ~4,796.00 4,796.00 7 Leased Property BEGINNING14565 LANIER 5627 DIGITAL COPIER 12/31/2002 4,796.00 4,796.00 7 Leased Property BEGINNING

14568 LANIER 5627 DIGITAL COPIER 12/31/2002~ ~

4,796.00 4,796.00 7 Leased Property BEGINNING14570 LANIER 5627 DIGITAL COPIER 12/31/2002 4,796.00 4,796.00 7 Leased Property BEGINNING14572 LANIER 5627 DIGITAL COPIER 12/31/2002

~ ~4,796.00 4,796.00 7 Leased Property BEGINNING14574 LANIER 5635 DIGITAL COPIER 12/31/2002 7,913.00 7,913.00 7 Leased property BEGINNING

14577 LANIER 5635 DIGITAL COPIER 12/31/2002 /~

7,913.00 7,913.00 7 Leased Property BEGINNING14579 LANIER 5635 DIGITAL COPIER 12/31/2002

~7,913.00 7,913.00 7 Leased Property BEGINNING

14582 LANIER 5635 DIGITAL COPIER 12/31/2002~

7,913.00 7,913.00 7 Leased Property BEGINNING14586 LANIER 5635 DIGITAL COPIER 12/31/2002 / 7,913.00 7,913.00 7 Leased Property BEGINNING14587 LANIER 5645 DIGITAL COPIER 12/31/2002

~ ~8,995.00 8,995.00 7 Leased Property BEGINNING14589 LANIER 5645 DIGITAL COPIER 12/31/2002 8,995.00 8,995.00 7 Leased Property BEGINNING

14591 LANIER 5645 DIGITAL COPIER 12/31/2002

i ~8,995.00 8,995.00 7 Leased Property BEGINNING

14599 LANIER 5645 DIGITAL COPIER 12/31/2002 8,995.00 8,995.00 7 Leased Property BEGINNING14601 LANIER LD060 DIGITAL COPIER 12/31/2002

~13,840.00 13,840.00 7 Leased Property BEGINNING14604 LANIER LD060 DIGITAL COPIER 12/31/2002 13,840.00 13,840.00 7 Leased Property BEGINNING

WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

316

146061460814610146141461614625148311486914873148741487514877

14897

14898148991498614987149881498914990149911499214993149941500115028

15029

16022

163791638316384

16385

16386

LA~IER LD060 DIGITAL COPIERLANIER LD060 DIGITAL COPIERLANIER LD060 DIGITAL COPIERLANIER LD075 DIGITAL COPIERLANIER LD075 DIGITAL COPIERLANIER 5813 COLOR COPIER2003 CHEVY 3/4 TON P/U2003 KOBELCO SK210LC EXCAVATOR2003 KOMATSU BACKHOE WB1402003 KOMATSU BACKHOE WB1402003 KOMATSU BACKHOE WB1402000 JOHN DEERE 650G LGPCRAWLER DOZERLOWBOY TRAILER 2003MODEL KP4322DT-ALAY-MOR 8HC ROTARY BROOM SWEEPERLAY-MaR 8HC ROTARY BROOM SWEEPER2003 PALMER DUMP TRAILER TA24H2003 PALMER DUMP TRAILER TA24H2003 PALEMR DUMP TRLR TA24H2003 PALMER DUMP TRLR TA24H2003 PALMER DUMP TRLR TA24H2004 STERLING LT9500 TANDEM TRK2004 STERLING LT9500 TANDEM TRK2004 STERLING LT9500 TANDEM TRK2004 STERLING LT9500 TANDEM TRKCASE 850K LGP DOZER2004 INTERNATIONAL 7600 TRUCKCAB & CHASISTAG G 278442004 INTERNATIONAL 7600 TRUCKTAG G 27845IMAGING SYSTEM SOFTWARE CONTRACTCURRENT EXPENSE 718,163.00LANIER LF310 FAX MACHINELANIER LF310 FAX MACHINELANIER LD122 COPIER W/FINISHERCABINETLANIER LD122 COPIER W/FINISHERAND CABINETLANIER LD122 COPIER W/FINISHERAND CABINET

12/31/200212/31/200212/31/200212/31/200212/31/200212/31/2002

5/16/20035/29/20036/10/20036/10/20036/10/20035/16/2003

6/26/2003

6/11120036/11/20038/15/20038/15/20038/15/20038/15/20038/15/20038/15/20038/15/20038/15/20038/15/20038/22/20039/12/2003

9/12/2003

3/ 1/2003

3/24/20043/24/20043/24/2004

3/24/2004

3/24/2004

/

~~~~~/

/

~~~~~~/

/

I

~/

/

/

~~~~~/

/

~~~~~/

~

/

I/

~I/

13,840.0013,840.0013,840.0016,379.0016,379.0020,127.0217,564.00

109,880.0048,818.0048,818.0048,818.0037,303.00

14,500.00

14,975.0014,975.0021,545.0021,545.0021,545.0021,545.0021,545.0065,852.0065,852.0065,852.0065,852.0074,847.0068,615.50

68,615.50

750,000.00

1,123.001,123.005,497.00

5,497.00

5,497.00

13,840.0013,840.0013,840.0016,379.0016,379.0020,127.0217,564.00

109,880.0048,818.0048,818.0048,818.0037,303.00

14,500.00

14,975.0014,975.0021,545.0021,545.0021,545.0021,545.0021,545.0065,852.0065,852.0065,852.0065,852.0074,847.0068,615.50

68,615.50

750,000.00

1,123.001,123.005,497.00

5,497.00

5,497.00

7 Leased Property7 Leased Property7 Leased Property7 Leased Property7 Leased Property7 Leased Property7 Leased property7 Leased Property7 Leased Property7 Leased property7 Leased Property7 Leased Property

7 Leased Property

7 Leased property7 Leased Property7 Leased property7 Leased property7 Leased Property7 Leased Property7 Leased Property7 Leased Property7 Leased Property7 Leased Property7 Leased Property7 Leased property7 Leased Property

7 Leased Property

7 Leased property

7 Leased Property7 Leased Property7 Leased Property

7 Leased property

7 Leased Property

BEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNING

BEGINNING

BEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNINGBEGINNING

BEGINNING

BEGINNING

BEGINNINGBEGINNINGBEGINNING

BEGINNING

BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 317Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

16388 LANIER LD122 COPIER W/FINISHER 3/24/2004 / / 5,497.00 5,497.00 7 Leased Property BEGINNINGAND CABINET

16389 LANIER LD122 COPIER W/FINISHER 3/24/2004 / / 5,497.00 5,497.00 7 Leased Property BEGINNINGAND CABINET

16391 LANIER LD135 COPIER W/FINISHER 3/24/2004 / / 6,786.00 6,786.00 7 Leased Property BEGINNINGAND CABINET

16393 LANIER LD135 COPIER W/FINISHER 3/24/2004 / / 6,786.00 6,786.00 7 Leased Property BEGINNINGAND CABINET

16396 LANIEW LD135 COPIER W/FINISHER 3/24/2004 / / 6,786.00 6,786.00 7 Leased Property BEGINNINGAND CABINET

16397 LANIER LD135 COPIER W/FINISHER 3/24/2004 / / 6,786.00 6,786.00 7 Leased Property BEGINNINGAND CABINET

16398 LANIER LD135 COPIER W/FINISHER 3/24/2004 / / 6,786.00 6,786.00 7 Leased Property BEGINNINGAND CABINET

16399 LANIER LD145 COPIER W/FINISHER 3/24/2004 / / 7,868.00 7,868.00 7 Leased Property BEGINNINGAND CABINET

16400 LANIER LD145 COPIER W/FINISHER 3/24/2004 / / 7,868.00 7,868.00 7 Leased Property BEGINNINGAND CABINET

16401 LANIER LD060 COPIER W/FINISHER 3/24/2004 j j 13,620.00 13,620.00 7 Leased Property BEGINNING16403 LANIER LD024C COLOR COPIER 3/24/2004 7,043.00 7,043.00 7 Leased Property BEGINNING

W/FINISHER16404 LANIER LW410 WIDE FORMAT COPIER 3/24/2004 j j 22,538.00 22,538.00 7 Leased Property BEGINNING16561 LANIER 5627 DIGITAL COPIER 10/ 1/2004 4,796.00 4,796.00 7 Leased Property BEGINNING17252 2006 KENWORTH T300 TANKER/PUMPER 7/ 7/2005 j ~

119,853.00 119,853.00 7 Leased Property BEGINNING17253 2006 KENWORTH T300 TANKER/PUMPER 7/ 7/2005 119,S53.00 119,853.00 7 Leased Property BEGINNING17254 2006 KENWORTH T300 CLASS A PUMPR 7/ 7/2005

~ ~140,970.00 140,970.00 7 Leased Property BEGINNING

17255 2006 KENWORTH T300 TANKER/PUMPER 7/ 7/2005 119,853.00 119,853.00 7 Leased Property BEGINNING17256 2006 KENWORTH T300 TANKER/PUMPER 7/ 7/2005

~ ~119,853.00 119,853.00 7 Leased Property BEGINNING

17257 2006 KENWORTH T300 CLASS A PUMPR 7/ 7/2005 140,970.00 140,970.00 7 Leased Property BEGINNING17326 2006 KENWORTH T300 CLASS A PUMPR 8/ 1/2005

~ ~140,970.00 140,970.00 7 Leased Property BEGINNING

17327 2006 KENWORTH T300 CLASS A PUMPR S/ 1/2005 140,970.00 140,970.00 7 Leased Property BEGINNING17328 2006 KENWORTH T300 CLASS A PUMPR S/ 1/2005

~ ~140,970.00 140,970.00 7 Leased Property BEGINNING

17329 2006 KENWORTH T300 CLASS A PUMPR 81 1/2005 140,970.00 140,970.00 7 Leased Property BEGINNING17393 2006 KENWORTH T300 FIRETRUCK 8/10/2005

~140,970.00 140,970.00 7 Leased Property BEGINNING

17394 2006 KENWORTH T300 FIRETRUCK 8/10/2005 140,970.00 140,970.00 7 Leased Property BEGINNING17407 2006 KENWORTH T300 FIRETRUCK 8/24/2005 j j 140,970.00 140,970.00 7 Leased Property BEGINNING17413 2006 KENWORTH T300 FIRETRUCK 8/26/2005 140,970.00 140,970.00 7 Leased Property BEGINNING18207 COPIER-LD325SP 12/ 1/2006 / j 6,000.00 6,000.00 7 Leased Property BEGINNING18208 COPIER-LD325SP W/SR820 12/ 1/2006

~6,000.00 6,000.00 7 Leased Property BEGINNING

18209 COPIER-LD325SP W/SRS20 12/ 1/2006 j 6,000.00 6,000.00 7 Leased Property BEGINNING18210 COPIER-LD325SP W/SR820 12/ 1/2006 / 6,000.00 6,000.00 7 Leased Property BEGINNING

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 318Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------18211 COPIER-LD325SP W/SR820 12/ 1/2006 / j 6,000.00 6,000.00 7 Leased property BEGINNING18212 COPIER-LD325SP W/SR820 FINISHER 12/ 1/2006 j 6,000.00 6,000.00 7 Leased Property BEGINNING18213 COPIER-LD325SP 12/ 1/2006 / 6,000.00 6,000.00 7 Leased Property BEGINNING18214 COPIER-LD325SP 12/ 1/2006 j j 6,000.00 6,000.00 7 Leased Property BEGINNING18215 COPIER-LD325SP 12/ 1/2006 6,000.00 6,000.00 7 Leased property BEGINNING18216 COPIER-LD265SP 12/ 1/2006 / / 13,000.00 13,000.00 7 Leased property BEGINNING

BOARD STORAGE ROOM18217 COPIER-LD265SP 12/ 1/2006 j j 13,000.00 13,000.00 7 Leased Property BEGINNING18218 COPIER-LD265SP (BOOKKEEPING) 12/ 1/2006 13,000.00 13,000.00 7 Leased Property BEGINNING18219 COPIER-LD265SP 12/ 1/2006 / / 13,000.00 13,000.00 7 Leased Property BEGINNING14547 LANIER 5618 DIGITAL COPIER 12/31/2002 9/ 8/2008 3,693.00 3,693.00 7 Leased property BEG/DELETIO14560 LANIER 5627 DIGITAL COPIER 12/31/2002 9/ 8/2008 4,796.00 4,796.00 7 Leased Property BEG/DELETIO14597 LANIER 5645 DIGITAL COPIER 12/31/2002 7/28/2008 8,995.00 8,995.00 7 Leased Property BEG/DELETIO14618 LANIER LD075 DIGITAL COPIER 12/31/2002 7/28/2008 16,379.00 16,379.00 7 Leased Property BEG/DELETIO14620 LANIER 5813 COLOR COPIER 12/31/2002 7/28/2008 20,127.02 20,127.02 7 Leased property BEG/DELETIO16381 LANIER LF310 FAX MACHINE 3/24/2004 2/12/2008 1,123.00 1,123.00 7 Leased property BEG/DELETIO16382 LANIER LF310 FAX MACHINE 3/24/2004 2/12/2008 1,123.00 1,123.00 7 Leased Property BEG/DELETIO16390 LANIER LD122 COPIER W/FINISHER 3/24/2004 7/28/2008 5,247.00 5,247.00 7 Leased Property BEG/DELETIO

AND CABINET16402 LANIER LD075 COPIER W/FINISHER 3/24/2004 2/12/2008 16,159.00 16,159.00 7 Leased property BEG/DELETIO17483 2006 HARLEY-DAVIDSON FLHPI 10/ 1/2005 9/ 8/2008 12,828.00 12,828.00 7 Leased Property BEG/DELETIO17484 2006 HARLEY-DAVIDSON FLHPI 10/ 1/2005 9/ 8/2008 12,828.00 12,828.00 7 Leased Property BEG/DELETIO17485 2006 HARLEY-DAVIDSON FLHPI 10/ 1/2005 9/ 8/2008 12,828.00 12,828.00 7 Leased property BEG/DELETIO17486 2006 HARLEY-DAVIDSON FLHPI 10/ 1/2005 9/ 8/2008 12,828.00 12,828.00 7 Leased Property BEG/DELETIO17487 2006 HARLEY-DAVIDSON FLHPI 10/ 1/2005 9/ 8/2008 12,828.00 12,828.00 7 Leased property BEG/DELETIO17488 2006 HARLEY-DAVIDSON FLHPI 10/ 1/2005 9/ 8/2008 12,828.00 12,828.00 7 Leased Property BEG/DELETIO15498 NON STATE AID ONE LANE ROADS 1/ 1/1980 / / 3,956,844.32 3,956,844.32 8 Roads BEGINNING

89.57 MILES15499 STATE AID TWO LANE ROADS 1/ 1/1980 / / 14,476,691.32 14,476,691.32 BRoads BEGINNING

155.66 MILES15500 NON STATE AID TWO LANE ROADS 1/ 1/1980 / / 40,323,852.80 40,323,852.80 8 Roads BEGINNING

912.8 MILES15501 NON STATE AID ONE LANE ROADS 1/ 1/1984 / / 18,381.99 18,381.99 BRoads BEGINNING

.33 MILES15502 NON STATE AID TWO LANE ROADS 1/ 1/1984 / / 91,352.92 91,352.92 8 Roads BEGINNING

1.64 MILES15503 STATE AID TWO LANE ROADS 1/ 1/1985 / / 5,975,094.00 5,975,094.00 8 Roads BEGINNING

49.2 MILES15504 NON STATE AID TWO LANE ROADS 1/ 1/1986 / / 310,242.24 310,242.24 8 Roads BEGINNING

5.28 MILES15505 NON STATE AID TWO LANE ROADS 1/ 1/1988 / / 49,469.94 49,469.94 8 Roads BEGINNING

0.78 MILES

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 319Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status--------------------------------~~--------------------------------------------------------------------------------------------------

15506 STATE AID TWO LANE ROADS 1/ 1/1989 / / 1,063,658.00 1,063,658.00 8 Roads BEGINNING7.6 MILES

15507 STATE AID TWO LANE ROADS 1/ 1/1990 ( / 2,549,093.76 2,549,093.76 8 Roads BEGINNING17.28 MILES

15508 NON STATE AID TWO LANE ROADS 1( 1/1990 / / 23,824.14 23,824.14 8 Roads BEGINNING0.34 MILES

15509 NON STATE AID TWO LANE ROADS 1/ 1/1992 ( / 58,699.26 58,699.26 8 Roads BEGINNING0.78 MILES

15510 STATE AID TWO LANE ROADS 1( 1/1993 ( / 848,083.60 848,083.60 8 Roads BEGINNING5.2 MILES

15511 NON STATE AID ONE LANE ROADS 1/ 1/1993 / / 147,191.10 147,191.10 8 Roads BEGINNING1.9 MILES

15512 NON STATE AID TWO LANE ROADS 1/ 1/1993 / / 97,610.94 97,610.94 8 Roads BEGINNING1. 26

15513 STATE AID TWO LANE ROADS 1/ 1/1994 / / 1,140,774.58 1,140,774.58 8 Roads BEGINNING6.82 MILES

15514 NON STATE AID ONE LANE ROADS 1( 1(1994 ( / 280,469.09 280,469.09 8 Roads BEGINNING3.53 MILES

15515 NON STATE AID TWO LANE ROADS 1( 1/1994 ( / 2,051,476.46 2,051,476.46 8 Roads BEGINNING25.82 MILES

15516 STATE AID TWO LANE ROADS 1/ 1/1995 ( / 1,458,636.32 1,458,636.32 8 Roads BEGINNING8.48 MILES

15517 NON STATE AID TWO LANE ROADS 1/ 1(1995 / / 630,754.88 630,754.88 8 Roads BEGINNING7.72 MILES

15518 NON STATE AID ONE LANE ROADS 1( 1/1996 ( ( 58,881.90 58,881.90 8 Roads BEGINNING0.7 MILES

15519 NON STATE AID TWO LANE ROADS 1( 1/1996 ( / 1,599,905.34 1,599,905.34 8 Roads BEGINNING19.02 MILES

15520 NON STATE AID TWO LANE ROADS 1/ 1/1997 ( ( 635,026.86 635,026.86 8 Roads BEGINNING7.38 MILES

15521 NON STATE AID TWO LANE ROADS 1( 1/1998 / / 426,448.56 426,448.56 8 Roads BEGINNING4.88 MILES

15522 STATE AID TWO LANE ROADS 1( 1(1999 ( ( 6,818,185.36 6,818,185.36 8 Roads BEGINNING36.26 MILES

15523 NON STATE AID TWO LANE ROADS 1/ 1/1999 / ( 1,493,380.24 1,493,380.24 8 Roads BEGINNING16.72 MILES

15524 NON STATE AID TWO LANE ROADS 1/ 1/2000 / / 666,933.06 666,933.06 8 Roads BEGINNING7.22 MILES

15525 STATE AID TWO LANE ROADS 1( 1(2001 ( / 2,120,000.00 2,120,000.00 8 Roads BEGINNING10.6 MILES

15526 NON STATE AID TWO LANE ROADS 1( 1/2001 / ( 661,200.00 661,200.00 8 Roads BEGINNING6.96 MILES

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 320Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

15569 47.56 MILES UNPAVED NON STATE 9/30/1980 / / 1,879,856.56 1,879,856.56 8 Roads BEGINNINGAID ROADS @ COST OF 39,526.00PER LANE MILE

15242 SA24-01 RAILROAD CREEK RD 1/ 1/1971 / / 37,204.00 37,204.00 9 Bridges BEGINNING2875' @ 42.40 P/SF = 121,900.00

15243 SA24-03 MARTHY RD 1/ 1/1950 / / 11,916.00 11,916.00 9 Bridges BEGINNING1423' @ 42.40 = 60,335.20

15244 SA24-04 MCHENRY RD 1/ 1/1990 / / 104,979.00 104,979.00 9 Bridges BEGINNING2862' @ 42.40 P/SF = 121348.80

15391 SA24-05 FRED DIAMOND RD 1/ 1/1977 / / 81,775.00 81,775.00 9 Bridges BEGINNING4284' X 42.40 P/FT = 181,641.60

15392 SA24-06 BETHEL ROAD 1/ 1/1979 / / 1l5,170.00 115,170.00 9 Bridges BEGINNING4621'X47.70= 220,421.70

15394 SA24-07 CC ROAD 1/ 1/1988 / / 233,540.00 233,540.00 9 Bridges BEGINNING6104' @ 47.70 = 291,160.80

15399 SA24-08 BETHEL RD 1/ 1/1979 / / 36,089.00 36,089.00 9 Bridges BEGINNING1629' @ 47.70 = 77,703.30

15400 SA24-09 BETHEL ROAD 1/ 1/1975 / / 121,325.00 121,325.00 9 Bridges BEGINNING6354' @ 47.70 = 303085.80

15401 SA24-10 BETHEL ROAD 1/ 1/1975 / / 27,649.00 27,649.00 9 Bridges BEGINNING1629' @ 42.40 = 69069.60

15402 SA24-11 BETHEL ROAD 1/ 1/1975 / / 27,649.00 27,649.00 9 Bridges BEGINNING1629' @ 42.40 = 69069.60

1 5 4 03 SA2 5 - 13 N. CARRBRIDGE ROAD 1/ 1/1971 / / 55,981.00 55,981.00 9 Bridges BEGINNING4326' @ 42.40 = 183422.40

154 04 SA24 - 13 S. CARRBRIDGE ROAD 1/ 1/1968 / / 30,276.00 30,276.00 9 Bridges BEGINNING2715' @ 42.40 = 115116.00

15405 SA24-15 BETHEL ROAD 1/ 1/1975 / / 27,649.00 27,649.00 9 Bridges BEGINNING1629' @ 42.40 = 69069.60

15406 SA24-16 HALEY ROAD 1/ 1/1950 / / 11,916.00 11,916.00 9 Bridges BEGINNING1423' @ 42.40 = 60335.20

15407 SA24-17 SAUCIER-FAIRLEY ROAD 1/ 1/1950 / / 48,368.00 48,368.00 9 Bridges BEGINNING5776' @ 42.40 = 244902.40

15408 SA24-18 OLD HWY 49 1/ 1/1965 / / 14,348.00 14,348.00 9 Bridges BEGINNING1423' @ 42.40 = 60335.20

15409 SA24-19 F. TAYLOR ROAD 1/ 1/1971 / / 36,725.00 36,725.00 9 Bridges BEGINNING2838' @ 42.40 = 120331.20

15410 SA24-20 SAUCIER-FAIRLEY ROAD 1/ 1/1950 / / 13,482.00 13,482.00 9 Bridges BEGINNING1610' @ 42.40 = 68264.00

1 5411 SA24 - 21 OLD HWY 49 1/ 1/1940 / / 68,656.00 68,656.00 9 Bridges BEGINNING8077' @ 47.70 = 385272.90

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 321Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status----------------~--------~----------------------------------------------------------------------------------------------------------

15412 SA24-22 PALMER CREEK RD 1/ 1/1979 / / 35,668.00 35,668.00 9 Bridges BEGINNING1610' @ 42.40 = 68264.00

15413 SA24- 23 PALMER CREEK ROAD 1/ 1/1978 / / 32,924.00 32,924.00 9 Bridges BEGINNING1610' @ 42.40 = 68264.00

15414 SA24-24 PALMER CREEK ROAD 1/ 1/1998 / / 303,235.00 303,235.00 9 Bridges BEGINNING6160' @ 47.70 = 293832.00

15415 SA24-25 PALMER CREEK ROAD 1/ 1/1991 / / 76,450.00 76,450.00 9 Bridges BEGINNING2011' @ 42.40 = 85266.40

15416 SA24-26 PETE HICKMAN ROAD 1/ 1/1971 / / 34,499.00 34,499.00 9 Bridges BEGINNING2666' @ 42.40 = 113038.50

15417 SA24-27 PETE HICKMAN ROAD 1/ 1/1950 / / 38,696.00 38,696.00 9 Bridges BEGINNING4621' @ 42.40 = 195930.40

15418 SA24-28 SAUCIER ADVANCE ROAD 1/ 1/1968 / I 29,930.00 29,930.00 9 Bridges BEGINNING2684' @ 42.40 = 113801.60

15419 SA24-29 SAUCIER ADVANCE ROAD 1/ 1/1968 / / 36,933.00 36,933.00 9 Bridges BEGINNING3312' @ 42.40 = 140428.80

15420 SA24-30 SAUCIER-LIZANA ROAD 1/ 1/1956 / / 57,712.00 57,712.00 9 Bridges BEGINNING5726' @ 47.70 = 273130.20

15421 SA24-31 SAUCIER ADVANCE ROAD 1/ 1/1968 / I 15,868.00 15,868.00 9 Bridges BEGINNING1423' @ 42.40 = 60335.20

15422 SA24-32 OLD YANKEE TOWN RD 1/ 1/1980 / I 64,912.00 64,912.00 9 Bridges BEGINNING2684' @ 42.40 = 113801.60

15423 SA24-33 OLD YANKEE TOWN RD 1/ 1/1972 I I 10,510.00 10,510.00 9 Bridges BEGINNING779' @ 42.40 = 33029.60

15424 SA24-34 HERMAN LADNER ROAD 1/ 1/1971 / I 46,780.00 46,780.00 9 Bridges BEGINNING3615' @ 42.40 = 153276.00

15425 SA24-35 MCHENRY ROAD 1/ 1/1930 / I 11,208.00 11,208.00 9 Bridges BEGINNING2153' @ 31.80 = 68465.40

15426 SA24-36 BELL CREEK ROAD 1/ 1/1968 I I 40,312.00 40,312.00 9 Bridges BEGINNING3615' @ 42.40 = 153276.00

15427 SA24-37 CC ROAD 1/ 1/1987 / I 28,289.00 28,289.00 9 Bridges BEGINNING860' @ 42.40 = 36464.00

15428 SA24-38 CC ROAD 1/ 1/1987 / I 34,900.00 34,900.00 9 Bridges BEGINNING1061' @ 42.40 = 44986.40

15429 SA24-39 POSEY ROAD 1/ 1/1971 / / 43,428.00 43,428.00 9 Bridges BEGINNING3356' @ 42.40 = 142294.40

15430 SA24-40 LAMEY LANE 1/ 1/1994 / / 70,385.00 70,385.00 9 Bridges BEGINNING1729' @ 42.40 = 73309.60

15431 SA24-41 OLD HWY 15 1/ 1/2002 / / 384,417.00 384,417.00 9 Bridges BEGINNING7177' @ 47.70 = 342342.90

15432 SA24-42 LAMEY BRIDGE ROAD 1/ 1/1970 / I 130,535.00 130,535.00 9 Bridges BEGINNING9417' @ 47.70 = 449190.90

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 322Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

15433 SA24-43 LAMEY BRIDGE ROAD 1/ 1/1991 / / 97,549.00 97,549.00 9 Bridges BEGINNING2566' @ 42.40 = 108798.40

15434 SA24-44 WHITE PLAINS ROAD 1/ 1/1957 / / 11,268.00 11,268.00 9 Bridges BEGINNING1243' @ 42.40 = 52703.20

15435 SA24-45 B. FARM ROAD 1/ 1/1964 / / 24,681.00 24,681.00 9 Bridges BEGINNING2494' @ 42.40 = 105745.60

15436 SA24-46 S. CARRBRIDGE ROAD 1/ 1/1996 / / 92,093.00 92,093.00 9 Bridges BEGINNING2172' @ 42.40 = 92092.80

15437 SA24-47 WHITE PLAINS ROAD 1/ 1/1962 / / 36,504.00 36,504.00 9 Bridges BEGINNING3786' @ 42.40 = 160526.40

15438 SA24-48 WHITE PLAINS RD 1/ 1/1969 / / 76,015.00 76,015.00 9 Bridges BEGINNING2494' @ 42.40 = 105745.60

15439 SA24-99 THREE RIVERS RD 1/ 1/1983 / / 31,425.00 31,425.00 9 Bridges BEGINNING1076' @ 42.40 = 45622.40

15440 SA24-50 THREE RIVERS RD 1/ 1/1983 / / 243,264.00 243,264.00 9 Bridges BEGINNING7404' @ 47.70 = 353170.80

15441 SA24-54 KELLOG RD 1/ 1/1974 / / 25,293.00 25,293.00 9 Bridges BEGINNING1629' @ 42.40 = 69069.60

15442 SA24-55 WHITE STAR RD 1/ 1/1979 / / 29,664.00 29,664.00 9 Bridges BEGINNING1339' @ 42.40 = 56773.60

15443 SA24-56 OLD HWY 49 1/ 1/1939 / / 34,649.00 34,649.00 9 Bridges BEGINNING4630' @ 42.40 = 196312.00

15444 SA24-57 MARK WEST RD 1/ 1/1994 / / 43,191.00 43,191.00 9 Bridges BEGINNING1061' @ 42.40 = 44986.40

15446 SA24-62 SAUCIER LIZANA RD 1/ 1/1951 / / 55,811.00 55,811.00 9 Bridges BEGINNING5859' @ 47.70 = 279474.30

15447 SA24-63 SHAW ROAD 1/ 1/2002 / / 731,233.00 731,233.00 9 Bridges BEGINNING13,652' @ 47.70 = 651,200.40

1/ 1/1964 /15448 SA24-64 LIZANA SCHOOL RD / 11,559.00 11,559.00 9 Bridges BEGINNING1168' @ 42.40 = 49523.20

15449 SA24-65 COUNTY FARM RD 1/ 1/1974 / / 41,674.00 41,674.00 9 Bridges BEGINNING2684' @ 42.40 = 113801.60

15450 SA24-66 BELL CREEK RD 1/ 1/1988 / / 112,217.00 112,217.00 9 Bridges BEGINNING2933' @ 47.70 = 139904.10

15451 SA24-67 CEMETARY ROAD 1/ 1/1971 / / 34,999.00 34,999.00 9 Bridges BEGINNING2666' @ 42.40 = 113038.40

15452 SA24-68 MORAN ROAD 1/ 1/1971 / / 30,695.00 30,695.00 9 Bridges BEGINNING2372' @ 42.40 = 100572.80

15453 SA24-69 ALCEDE LIZANA RD 1/ 1/1996 / / 52,703.00 52,703.00 9 Bridges BEGINNING1243' @ 42.40 = 52703.20

15454 SA24-70 CABLE BRIDGE RD 1/ 1/1953 / / 25,556.00 25,556.00 9 Bridges BEGINNING2625' @ 47.70 = 125212.50

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 323Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

15455 SA24-71 CABLE BRIDGE RD 1/ 1/1969 / / 97,835.00 97,835.00 9 Bridges BEGINNING7434' @ 47.70 = 354601.80

15456 SA24-72 WOLF RIVER ROAD 1/ 1/1975 / / 88,235.00 88,235.00 9 Bridges BEGINNING4621' @ 47.70 = 220421.70

15457 SA24-73 LAMEY BRIDGE RD 1/ 1/1994 / / 304,416.00 304,416.00 9 Bridges BEGINNING7478' @ 42.40 = 317067.20

15458 SA24-74 OLD HWY 15 1/ 1/1998 / / 800,027.00 800,027.00 9 Bridges BEGINNING16252' @ 47.70 = 775220.40

15459 SA24-75 WHETSTONE ROAD 1/ 1/2001 / / 21,632.00 21,632.00 9 Bridges BEGINNING621' @ 31.80 = 19747.80

15460 SA24-114 CANAL ROAD 1/ 1/1996 / / 236,253.00 236,253.00 9 Bridges BEGINNING5572' @ 42.40 = 236252.80

15461 SA24-119 ROBINSON ROAD 1/ 1/1997 / / 125,920.00 125,920.00 9 Bridges BEGINNING2913' @ 42.40 = 123511.20

15462 SA24-120 COUNTY FARM ROAD 1/ 1/1974 / / 24,998.00 24,998.00 9 Bridges BEGINNING1610' @ 42.40 = 68264.00

15463 SA24-121 WOLF RIVER RD 1/ 1/2001 / / 317,266.00 317,266.00 9 Bridges BEGINNING6072' @ 47.70 = 289634.40

15464 SA24-122 CANAL ROAD 1/ 1/1994 / / 130,714.00 130,714.00 9 Bridges BEGINNING3211'@ 42.40 = 136146.40

15465 SA24-123 LANDON ROAD 1/ 1/1955 / / 12,430.00 12,430.00 9 Bridges BEGINNING1404 ' @ 42.40 = 59529.60

15466 SA24-124 TILLMAN RD 1/ 1/1983 / / 16,122.00 16,122.00 9 Bridges BEGINNING736' @ 31.80 = 23404.80

15467 SA24-125 BELLS FERRY RD 1/ 1/1979 / / 230,415.00 230,415.00 9 Bridges BEGINNING9245 ' @ 47.70 = 440986.50

15468 SA24-126 JOE PETE ROAD 1/ 1/1970 / / 9,475.00 9,475.00 9 Bridges BEGINNING769' @ 42.40 = 32605.6

15469 SA24-127 JOE PETE ROAD 1/ 1/1970 / / 9,475.00 9,475.00 9 Bridges BEGINNING769' @ 42.40 = 32605.60

15470 SA24-128 EDVON LADNER RD 1/ 1/1991 / / 63,334.00 63,334.00 9 Bridges BEGINNING1666' @ 42.40 = 70638.40

15471 SA24-129 EDVON LADNER RD 1/ 1/2000 / / 130,845.00 130,845.00 9 Bridges BEGINNING2883' @ 42.40 = 122239.20

15472 SA24-130 LOBOUY ROAD 1/ 1/1958 / / 24,450.00 24,450.00 9 Bridges BEGINNING2666' @ 42.40 = 113038.40

15473 SA24-131 FIRE TOWER RD 1/ 1/1976 / / 42,542.00 42,542.00 9 Bridges BEGINNING2372' @ 42.40 = 100572.80

15474 SA24-132 10TH SECTION ROAD 1/ 1/2000 I / 132,206.00 132,206.00 9 Bridges BEGINNING2913' @ 42.40 = 123511.20

15475 SA24-133 EDVON LADNER RD 1/ 1/2003 / / 140,440.00 140,440.00 9 Bridges BEGINNING2873' @ 42.40 = 121815.20

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2 PAGE 324Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSNumber Description Purchased Disposed Cost Current Value Class Status------------------------------------------------------------------------------------------------------------------------------------

15476 SA24-134 CLEO SMITH RD 1/ 1/1984 / / 28,746.00 28,746.00 9 Bridges BEGINNING949' @ 42.40 = 40237.60

15477 SA24-135 KILN DELISLE RD 1/ 1/1950 / / 16,271. 00 16,271.00 9 Bridges BEGINNING1943' @ 42.40 = 82383.20

15478 SA24-136 KILN DELISLE RD 1/ 1/1993 / / 84,619.00 84,619.00 9 Bridges BEGINNING2122' @ 42.40 = 89972.80

15479 SA24-137 LOBOUY ROAD 1/ 1/1991 / / 95,382.00 95,382.00 9 Bridges BEGINNING2509' @ 42.40 = 106381.60

15480 SA24-138 MAHONEY ROAD 1/ 1/1967 / / 15,211.00 15,211.00 9 Bridges BEGINNING1423' @ 42.40 = 60335.20

15481 SA24-146 28TH STREET 1/ 1/1976 / / 15,962.00 15,962.00 9 Bridges BEGINNING890' @ 42.40 = 37736.00

15482 SA24-149 MENGE AVENUE 1/ 1/1989 / / 968,488.00 968,488.00 9 Bridges BEGINNING24383' @ 47.70 = 1163069.10

15483 SA24-150 MENGE AVENUE 1/ 1/1970 / / 37,679.00 37,679.00 9 Bridges BEGINNING3058' @ 42.40 = 129659.20

15484 SA24-151 MENGE AVENUE 1/ 1/1993 / / 123,021.00 123,021.00 9 Bridges BEGINNING3085' @ 42.40 = 130804.00

15485 SA24-152 ESPY AVENUE 1/ 1/1991 / / 111,044.00 111,044.00 9 Bridges BEGINNING2921' @ 42.40 = 123850.40

15486 SA24-158 MENGE AVENUE 1/ 1/1991 / / 41,742.00 41,742.00 9 Bridges BEGINNING1098' @ 42.40 = 46555.20

15487 SA24-159 MENGE AVENUE 1/ 1/1948 / / 5,074.00 5,074.00 9 Bridges BEGINNING817' @ 31.80 = 25980.60

15488 SA24-161 CUEVAS DELISLE RD 1/ 1/1971 / / 32,804.00 32,804.00 9 Bridges BEGINNING2535' @ 42.40 = 107484.00

15489 SA24-162 HAMPTON ROAD 1/ 1/1996 / / 2,787,111.00 2,787,111.00 9 Bridges BEGINNING58430' @ 47.70 = 2787111.00

15490 SA24-163 HAMPTON ROAD 1/ 1/1992 / / 360,975.00 360,975.00 9 Bridges BEGINNING9270' @ 42.40 = 393048.00

15491 SA24-164 ARCADIA ROAD 1/ 1/1975 / / 12,882.00 12,882.00 9 Bridges BEGINNING759' @ 42.40 = 32181.60

15492 SA24-165 SPINAKER DRIVE 1/ 1/1969 / / 22,191.00 22,191.00 9 Bridges BEGINNING1897' @ 42.40 = 80432.80

15493 SA24-167 HAMPTON ROAD 1/ 1/1970 / / 195,116.00 195,116.00 9 Bridges BEGINNING14076' @ 47.70 = 671425.20

15494 SA24-172 BAYVIEW STREET 1/ 1/1991 / / 63,334.00 63,334.00 9 Bridges BEGINNING1666' @ 42.40 = 70638.40

15495 SA24-173 LIVINGSTON DRIVE 1/ 1/1991 / / 63,334.00 63,334.00 9 Bridges BEGINNING1666' @ 42.40 = 70638.40

15496 SA24-174 3RD AVENUE 1/ 1/1998 / / 248,276.00 248,276.00 9 Bridges BEGINNING5674' @ 42.40 = 240577.60

WRW

Number

GLMGBA03 10/07/2008 10:28

Description

Comptroller

Purchased

Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETSDisposed Cost Current Value Class

PAGE

Status

325

15497 SA24-178 ROBINSON ROAD2153' @ 42.40 = 91287.20

17237 HAMPTON RD BRIDGE17238 ORANGE GROVE RD BRIDGE

1/ 1/1997

10/ 1/200510/ 1/2005

/ /

~ ~

93,067.00

4,999,765.0085,007.00

93,067.00

4,999,765.0085,007.00

9 Bridges

9 Bridges9 Bridges

BEGINNING

BEGINNINGBEGINNING

Code

Total --------------- Beginning BalanceMobile Equipment .... : 21,067,605.09Furniture and Equip.: 10,576,150.82Land : 6, 293, 383 . 21Buildings :·52,037,568.28Other _ : 25,314,339.31Leased : 4,873,376.86Construction : 13,129,364.11Infrastructure :109,852,481.54

:243,144,269.22

Additions2,408,121.001,096,721.00

72,866.00

3,577,708.00

Deletions1,173,392.90

931,054.73

154,610.02

2,259,057.65

Ending Balance22,302,333.1910,741,817.09

6,293,383.2152,037,568.2825,314,339.314,791,632.84

13,129,364.11109,852,481.54

244,462,919.57

Records Printed20147393

879620

12511

136

9882

WRW GLMGBA03 10/07/2008 10:28 Comptroller Accounting Menus 2Fixed Asset Disposition Listing10/01/2007 thru 09/30/2008

ALL ASSETS

PAGE 326

Records Printed 9882****************************************************************

------- Total --------------- Beginning Balance*REPORT* : Mobile Equipment .... : 21,067,605.09Code ALL Furniture and Equip.: 10,576,150.82

Land : 6,293,383.21Buildings : 52,037,568.28Other : 25,314,339.31Leased : 4,873,376.86Construction : 13,129,364.11Infrastructure :109,852,481.54

:243,144,269.22

Additions2,408,121.001,096,721.00

72,866.00

3,577,708.00

Deletions1,173,392.90

931,054.73

154,610.02

2,259,057.65

Ending Balance22,302,333.1910,741,817.096,293,383.21

52,037,568.2825,314,339.314,791,632.84

13,129,364.11109,852,481.54

----------------244,462,919.57

Records Printed20147393

879620

12511

136

9882

Class

LANDCaNST IN PROGRESSBUILDINGSIMPS NOT BUILDINGSMOBILE EQUIPMENTOTHER FURN & EQUIPLEASED PROPERTYROADSBRIDGESOTHER INFRASTRUCTUREUNKNOWNREPORT

Cost Count

87119615

20147393

12530

106

59882

MINUTESBOARD OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI

MINUTE BOOK OCTOBER 2008

October 13,2008, Item # 29

Supervisor KIM B. SAVANT moved adoption of the following:

ORDER APPROVING A $5,000.00 APPROPRIATION TOTHE HARRISON CENTRAL HIGH SCHOOLCHEERLEADERS BOOSTERS TO ADVERTISE COUNTYRESOURCES ON T-SHIRTS AND IN THE FOOTBALLGRIDIRON PROGRAM, PAYABLE FROM 002100522

ORDERED BY THE BOARD OF SUPERVISORS OF HARRISON COUNTY,

MISSISSIPPI, that the Board does HEREBY APPROVE a $5,000.00 appropriation to the

Harrison Central High School Cheerleaders Boosters to advertise County resources on t-shirts

and in the football gridiron program, payable from 002 100 522.

Supervisor W. S. SWETMAN III seconded the motion to adopt the above and foregoing

order, whereupon the question was put to a votc with the following results:

Supervisor W. S. SWETMAN III voted

Supervisor KIM B. SAVANT voted

Supervisor MARLIN R. LADNER voted

Supervisor WILLIAM W. MARTIN voted

Supervisor CONNIE ROCKCO voted

AYE

AYE

AYE

AYE

(ABSENT & EXCUSED)

The motion having received the affirmative vote from the majority of the supervisors

present, the motion was declared carried and the order adopted.

THIS, the 13th day of October 2008.

* * *

MINUTESBOARD OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI

MINUTE BOOK OCTOBER 2008

October 13, 2008, Item # 30

Supervisor MARLIN R. LADNER moved adoption of the following:

ORDER APPROVING TRAVEL FOR SUPERVISORCONNIE ROCKCO ON OCTOBER 25-27,2008 TONASHVILLE, TENNESSEE TO ATTEND THE ECONOMICSUMMIT FOR WOMEN

ORDERED BY THE BOARD OF SUPERVISORS OF HARRISON COUNTY,

MISSISSIPPI, that the Board does HEREBY APPROVE travel for Supervisor Connie Roekeo on

October 25-27, 2008 to Nashville, Tennessee to attend the Economic Summit for Women, the

estimated cost being $700.00.

Supervisor KIM B. SAVANT seconded the motion to adopt the above and foregoing

order, whereupon the question was put to a vote with the following results:

Supervisor W. S. SWETMAN III voted

Supervisor KIM B. SAVANT voted

Supervisor MARLIN R. LADNER voted

Supervisor WILLIAM W. MARTIN voted

Supervisor CONNIE ROCKCO voted

AYE

AYE

AYE

AYE

(ABSENT & EXCUSED)

The motion having received the affirmative vote from the majority of the supervisors

present, the motion was declared carried and the order adopted.

THIS, the 13th day of October 2008.

* * *

MINUTESBOARD OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI

MINUTE BOOK OCTOBER 2008

October 13,2008, Item # 31

Supervisor MARLIN R. LADNER moved adoption of the following:

ORDER APPROVING THE LIST OF SCHOOL BUSTURNAROUNDS FOR THE HARRISON COUNTYSCHOOL DISTRICT FOR FY 2008-2009

ORDERED BY THE BOARD OF SUPERVISORS OF HARRISON COUNTY,

MISSISSIPPI, that the Board does HEREBY APPROVE the list of school bus turnarounds for

the Harrison County School District for FY 2008-2009, as shown on Exhibit A which follows

this order.

Supervisor KIM B. SAVANT seconded the motion to adopt the above and foregoing

order, whereupon the question was put to a vote with the following results:

Supervisor W. S. SWETMAN III voted

Supervisor KIM B. SAVANT voted

Supervisor MARLIN R. LADNER voted

Supervisor WILLIAM W. MARTIN voted

Supervisor CON1\fIE ROCKCO voted

AYE

AYE

AYE

AYE

(ABSENT & EXCUSED)

The motion having received the affirmative vote from the majority of the supervisors

present, the motion was declared carried and the order adopted.

THIS, the 13th day of October 2008.

* * *

t.

"SCHOOL BUS TURN-AROUNDS

SCHOOL BUS # ROAD/ADDRESSCHILD DEVELOPMENT 121 18019 BELL CREEK ROAD, PASS CHRISTIANCHILD DEVELOPMENT 135 18103 DAJON RD., GULFPORTCHILD DEVELOPMENT 113 22403 ROAD 204, SAUCIERCHILD DEVELOPMENT 121 23229 E. DUBISSON RD., PASS CHRISTIANCHILD DEVELOPMENT 119 6289 KROHN LANE, BILOXICHILD DEVELOPMENT 135 7167 LONGRIDGE ROAD, LONG BEACHCHILD DEVELOPMENT 122 9143 CALINDET RD., LOT #8 GULFPORT

PROPERTY OWNERANTHONY DESCHAMPA.L. JONESJAMIE FAZZIOHEIDI BARTLESFOREMANMICHAEL WELLS

CHILD DEVELOPMENT 113 21481 W. MITCHELL RD., SAUCIER LYNDSEY GERRETSECHILD DEVELOPMENT 119 387 GREENWOOD DR, BILOXI KIMBERLY ALBRITTONCHILD DEVELOPMENT 121 28960 W. MALLEY RD., PASS CHRISTIAN BETH BROWNCHILD DEVELOPMENT 122 3318 39TH AVENUE, GULFPORT DARRON ANDERSON/-::-:-:-:-:-:'-=:-=-::::-:::::-::::--:::-::-:~:::;-t----;-;:-~~~;;;-;-;;;~=;;:;;;-~~==---------+~=-=-==-==--=-:....::..,:..~~~_---

CHILD DEVELOPMENT 122 86 MAPLE COURT, GULFPORT DARNELL JACKSONCHILD DEVELOPMENT 135 518 25TH ST., GULFPORT RODERICK BUCKLEYCHILD DEVELOPMENT 137 13366 BYRAN RD., GULFPORT ROBERT MAGNUSEN

I-::C:":-H:":':IL=-=D:-:D=-:E='V=-=E:-:=L'""=O-=P-:-=:M=E:-;N=T+-:1c73-=-8-+5=5~1-;:;-5~N;-. =CO~U=RT=,--;;;B:';-;IL-';O~X:;;-I-----------I-'-:-'JO~NATHAN MULLENNIX

CHILD DEVELOPMENT 138 381 JOHN ADAMS DR, BILOXI ALEXANDER HEMBERGCHILD DEVELOPMENT 121 24065 PLACIDE ROAD H &J TRAILER PARKD'LBERVILLE ELEM. 177 19092 PETERSON ROAD, SAUCIER MIKE LANDRYD'LBERVILLE ELEM. 177 20911 LARUE ROAD, SAUCIER ROY SEYMOURD'LBERVILLE ELEM. 177 25111 HIGHWAY 15, SAUCIER BRUCE MALLETTD'LBERVILLE ELEM. 177 5239 GILBERT PRE~S_T~O~N;-;R=O=Ao-D,:;~,S;,-A=U-=-C=IE::..:...R-=---_----,r=J::==ERo-:-:R,:::Y~H:::::IL=-L,-,----------lHCE 20 12200 DEDEAUX RD., GULFPORT BIBLE BAPTISTHCE 37 13363 O'NEAL RD., GULFPORT MR GOTTLICHHCHS 149 14205 LAMPKIN ROAD, GULFPORT E.Z. LAMPKINHCHS 124 21322 TUCKER RD.,LONG BEACHHCE &OGE 103 10292 S. BAYOU BENARD RD., GULFPORTHCE &OGE 103 10542 N.NEW HOPE ROAD,GULFPORTHCE &OGE 103 11087 BAYOU BENARD RD., GULFPORTHCE & OGE 127 12330 STIGLET ROAD, GULFPORTHCE & OGE 127 12394 SALISBURY, GULFPORTL1ZANA ELEM. 11486 LIONEL LADNER ROAD, PASS CHRISTIANL1ZANA ELEM. 11680 FIRETOWER ROAD, PASS CHRISTIANL1ZANA ELEM. 12056 VIDALIA ROAD, PASS CHRISTIANL1ZANA ELEM. 12169 LANELLE LANE, PASS CHRISTIANL1ZANA ELEM. 12223 WALKER ROAD, PASS CHRISTIANL1ZANA ELEM. 12397 ASA LADNER RD., PASS CHRISTIAN

RUSSELL ALLENED BILLIOTJOHN SWITZERLEMAN GARRIGAKENNETH ABSHIRE

L1ZANA ELEM. 13395 PERCY LADNER ROAD, PASS CHRISTIANL1ZANA ELEM. 13527 A. L1ZANA ROAD, GULFPORT

L1ZANA ELEM. 12701 WOLF RIVER ROAD, GULFPORTL1ZANA ELEM. 13321 CLEVELAND LADNER RD., PASS CHRISTIANL1ZANA ELEM. 13330 MANSION OAK, GULFPORT

L1ZANA ELEM. 14225 A. L1ZANA ROAD, GULFPORTL1ZANA ELEM. 14404 S. BIG HILL ROAD, GULFPORTL1ZANA ELEM. 15156 CC CAMP ROAD, GULFPORTL1ZANA ELEM. 16033 N. BIG HILL ROAD, GULFPORTL1ZANA ELEM. 16114 L. CUEVAS ROAD, GULFPORTL1ZANA ELEM. 16536 BETTY ROAD, GULFPORTL1ZANA ELEM. 16548 BELL CREEK ROAD, PASS CHRISTIANL1ZANA ELEM. 27 17273 NORTHROP CUEVAS ROAD, GULFPORTL1ZANA ELEM. 17300 PARKER MCKAY ROAD, GULFPORTL1ZANA ELEM. 17628 WOODRIDGE DR, SAUCIERL1ZANA ELEM. 18017 BELL CREEK ROAD, PASS CHRISTIANL1ZANA ELEM. 18204 S. FORK ROAD, SAUCIER

\\)~

I::VU CIT

SCHOOL BUS TURN-AROUNDS

SAUCIER ELEM. I 179 17128 LAKEVIEW ROAD, SAUCIER JAMES RHODESSAUCIER ELEM. I 92 17473 NOBLES ROAD,SAUCIER LARRY WEDGEWORTHSAUCIER ELEM. ! 16 18294 E. MILLER EDWARDS RD., SAUCIER HERBERT DILLINGERSAUCIER ELEM. I 57 18393 ROUSE ROAD, SAUCIER DANNY SARVERSAUCIER ELEM. I 16 18443 W. MILLER EDWARDS RD., SAUCIER MICHAEL PARKERSAUCIER ELEM. 105 19211 W. HONEY BRANCH ROAD, SAUCIER BRAXTON

SAUCIER ELEM. 55 19600 B. SAUCIER ROAD, SAUCIER LEMAN SAUCIER

SAUCIER ELEM. 57 20043 MCHENRY ROAD, SAUCIER LANNE WILLIAMSSAUCIER ELEM. 96 20485 WORTHAM ROAD, SAUCIER J.VANAHAM

SAUCIER ELEM. 105 20510 PULLEN ROAD, SAUCIER MR PULLEN

SAUCIER ELEM. 105 21048 YANKEE TOWN ROAD, SAUCIER MRELLISSAUCIER ELEM. 105 21049 SAUCIER ADVANCE ROAD, SAUCIER DONNA WILSON

SAUCIER ELEM. 105 21112 SAULS LANE, SAUCIER LEON SAULSSAUCIER ELEM. 105 21301 &21589 DYE ROAD, SAUCIER MR DYE &Wilson MeadowsSAUCIER ELEM. 92 21342 TORRIES ROAD, SAUCIER BERT KIRBYSAUCIER ELEM. 92 21398 SADLER ROAD, SAUCIER SALLY MUNNSAUCIER ELEM. 179 22167 DUNCAN HILL LANE, SAUCIERSAUCIER ELEM. 179 22403 L.L1ZANA ROAD, SAUCIER RUDY MARIN

SAUCIER ELEM. 105 22525 ARMS ROAD, SAUCIERSAUCIER ELEM. 22 22534 TURAN ROAD, SAUCIERSAUCIER ELEM. 59 23052 IRA JOHNSON RD., SAUCIERSAUCIER ELEM. 105 23067 HIGHWAY 49, SAUCIER DONALDTHAY

SAUCIER ELEM. 179 23119 OWEN LADNER ROAD, SAUCIER CLIFF &GWEN SEWELLSAUCIER ELEM. 51 23224 ROAD 508, SAUCIER ROBERT REDMONDSAUCIER ELEM. 44 23505 HILLVIEW RD., SAUCIER GARY BRELANDSAUCIER ELEM. 179 24020 BUTCH PATTON LANE, SAUCIER BUTCH &TAMERA PATTONSAUCIER ELEM. 179 24068 MCHENRY ROAD, SAUCIER AC. BROADUSSAUCIER ELEM. 22 24398 O'NEAL WRIGHTSAUCIER ELEM. 22 24401 BOWERVILL, SAUCIERSAUCIER ELEM. 57 24549 ROAD, 201, SAUCIER VEMETRI GIBSONSAUCIER ELEM. 161 17050 ROAD 503, SAUCIER LEON FARMERSAUCIER ELEM. 22 25522 CUNNINGHAM RD., SAUCIER SIMMONSSAUCIER ELEM. 51 25553 REDMOND ROAD, SAUCIER SHIRLEY REDMOND-WILLISAUCIER ELEM. 22 27264 HIGHWAY 67, SAUCIER PEARLY BURNEYSAUCIER ELEM. 22 27649 HIGHWAY 67, SAUCIER GARY KISTLERSAUCIER ELEM. 51 9622 ROAD 505, SAUCIER PEGGY MURPHYSAUCIER ELEM. 160 13168 VOGLE ROAD RoyVogleTRE. ELEM. 99 14382 H. PAGE ROAD, GULFPORT ALEX PAGETRE. ELEM. 99 15360 RUSSELL ROAD, GULFPORT DAVID PETERMANTRE. ELEM. 6 9302 HALSELL ROAD, GULFPORT FISHER BESTERTRE. ELEM. 6 9143 CAUNDET RD., LOT #1, GULFPORT KATHY LARSENTRE. ELEM. 14088 MARIE ROAD, GULFPORTWESTWORTHAM 125 18516/18560 BERT ROAD, SAUCIER SANDRA BERMUDEZWOOLMARKET ELEM. 47 10402 ROBERT ROAD, BILOXI INTERNATIONAL PAPERWOOLMARKET ELEM. 193 10135 LENO ROAD, BILOXI CAROL RUSHINGWOOLMARKET ELEM. 125 10402 ROBERTS ROAD, BILOXI INTERNATIONAL PAPERWOOLMARKET ELEM. 118 114000AKLAWN RD., BILOXI PAT MURRAYWOOLMARKET ELEM. 47 11400 OAKLAWN RD., BILOXI PAT MURRAYWOOLMARKET ELEM. 176 11934 LORRAII\IE RD., BILOXI DELL THOMASWOOLMARKET ELEM. 117 12163 PARKER CREEK ROAD, BILOXI RALPH NALLEYWOOLMARKET ELEM. 107 12163 PARKER CREEK ROAD, BILOXI RALPH NALLEYWOOLMARKET ELEM. 125 12429 WHITE STAR ROAD, BILOXI RICK STAFFORDWOOLMARKET ELEM. 197 13096 HUSLEY ROAD, BILOXI GLENN HUSLEYWOOLMARKET ELEM. 193 13433 COUNTY LANE, BILOXI DAVID & DEBRA BOYDWOOLMARKET ELEM. I 117 14098 DUNDEEWOOD RD., BILOXI GARY BLAKE

... .,SCHOOL BUS TURN-AROUNDS

L1ZANA ELEM. 19086 MACK PETERSON ROAD, SAUCIERL1ZANA ELEM. 19203 ELDRIDGE COURT, GULFPORTL1ZANA ELEM. 19407 BIRDIE ROAD, SAUCIERL1ZANA ELEM. 20100 DOUG LEE ROAD, SAUCIERL1ZANA ELEM. 20106 ESTHER ROAD, SAUCIERL1ZANA ELEM. 20115 SAUCIER-L1ZANA ROAD, SAUCIERL1ZANA ELEM. 21020 OLEN LADNER ROAD, SAUCIERL1ZANA ELEM. 21187 HOUSTON LADNER ROAD, SAUCIERL1ZANA ELEM. 22238 CLARK LANE, GULFPORTL1ZANA ELEM. 22265 MAYFIELD ROAD, GULFPORTL1ZANA ELEM. 22273 DOC L1ZANA ROAD, GULFPORTL1ZANA ELEM. 22539 ROAD 204, SAUCIERL1ZANA ELEM. 24084 ST. JOHN'S ROAD, GULFPORTL1ZANA ELEM. 24155 ANO SAUCIER ROAD, GULFPORT

L1ZANA ELEM. 24236 ASH LEIGH DRIVE, GULFPORTL1ZANA ELEM. 25119 HIGHWAY 53, GULFPORT

L1ZANA ELEM. 28013 KENDRICKS LANE, SAUCIERL1ZANA ELEM. 28472 PETERSON ROAD, PASS CHRISTIANL1ZANA ELEM. 28545 PETERSON ROAD, PASS CHRISTIANL1ZANA ELEM. 29046 302 ROAD, PASS CHRISTIANL1ZANA ELEM. 29272 ELWIN LADNER ROAD, PASS CHRISTIANL1ZANA ELEM. 29280 DESCHAMP ROAD, PASS CHRISTIAN

L1ZANA ELEM. 28179 W. MALLEY RD., PASS CHRISTIANLYMAN ELEM. 143 12347 TON ROAD, GULFPORT STAN SAUNDERS

LYMAN ELEM. 23 13340 CNC RANCH ROAD, GULFPORT ED STEWARTLYMAN ELEM. 91 14146 E. MARCIE ROAD, GULFPORT MR. MCPHERSONLYMAN ELEM. 131 15136 GEIL ROAD, GULFPORT HOWARD WALKINSHAWLYMAN ELEM. 186 16377 MARK WEST ROAD, GULFPORT MRS. WESTLYMAN ELEM. 23 16430 SHAW ROAD, GULFPORT BRANDA &JOHN L1ZANALYMAN ELEM. 186 18039 DARA HILL ROAD, GULFPORT DEDEAUXLYMAN ELEM. 186 18321 W. LAKE, GULFPORTLYMAN ELEM. 186 19052 MARY SHAMIS ROAD, GULFPORTLYMAN ELEM. 186 19338 MARK DRIVE, GULFPORTLYMAN ELEM. 186 21136 HOUSTON LADNER ROAD, GULFPORT I

LYMAN ELEM. 186 18304 LAKE RIDGE DRIVELYMAN ELEM. 186 18345 MARKS DRIVELYMAN ELEM. 186 20308 FOXRIDGE DRIVELYMAN ELEM. 186 20119 BOX COVENORTH GULFPORT 124 21155 28TH STREET, LONG BEACHNORTH GULFPORT 124 7055 BELL CIRCLE, PASS CHRISTIANOGE 194 17023 SOUTH BLVD., GULFPORT RITA LADNEROGE 194 1734410TH STREET, GULFPORT WAYNE CARTEROGE 127 13077 E. ECHO HILLS, GULFPORT BILLY HARRISPINEVILLE ELEM. 124 21265 MAGGARD LANE, GULFPORTPINEVILLE ELEM. 124 21448 TUCKER RD., LONG BEACHPINEVILLE ELEM. 123 22149 EPISCOPAL SCHOOL RD., LONG BEACH Randv &Donna WilkersonPINEVILLE ELEM. 123 23275 MONTABELLA ROAD, PASS CHRISTIAN JOHN HOHNSTREITERPINEVILLE ELEM. 124 9723 COUNTY FARM RD., GULFPORTSAUCIER ELEM. 106 12549 E. WORTHAM ROAD, SAUCIER MIKE GARTMANSAUCIER ELEM. 106 13386 ROAD 513, SAUCIER TONY LEIDIGHSAUCIER ELEM. 22 15098 BARBER ROAD, SAUCIER BERLINSSAUCIER ELEM. 22 16012 BOND ROAD, SAUCIER SEYMOURSAUCIER ELEM. 55 16226 HENRY HOUSE ROAD, SAUCIER DON SHAWSAUCIER ELEM. 55 16361 ROAD 516, SAUCIER JOHN FAIRLEYSAUCIER ELEM. 55 16420 STRICKLAND ROAD, SAUCIER BOBBY SATCHFIELD

.. '

SCHOOL BUS TURN-AROUNDS

WOOLMARKET ELEM. 108 15303 GRANDMOTHERS LANE, BILOXI JAMES JOHNSONWOOLMARKET ELEM. 117 15459 STEWART ROAD, BILOXI EDWARD ROBINSONWOOLMARKET ELEM. 193 17346 ROAD 510, BILOXI DONNIE LAMEYWOOLMARKET ELEM. 193 17377 ROAD 510, BILOXI TERRY LAMEYWOOLMARKET ELEM. 176 179 TIFFANY LANE, BILOXI CINDY SINGLETONWOOLMARKET ELEM. 116 18190 BLACKWELL FARM RD., SAUCIER SKIP PLAMERWOOLMARKET ELEM. 116 18270 BLACKWELL FARM RD., SAUCIER W.F. WILLIAMSWOOLMARKET ELEM. 117 19217 A. WILLIAMS ROAD, SAUCIER JENNIFER MYERSWOOLMARKET ELEM. 125 19248 MARSHALL RD., BILOXI DANE FAILOWOOLMARKET ELEM. 193 21104 BLACKWELL FARM RD., SAUCIER BRYAN DELANCEYWOOLMARKET ELEM. 193 21180 BLACKWELL FARM RD., SAUCIER BARRY McDANIELSWOOLMARKET ELEM. 47 21289 SAUCIER FAIRLEY RD., SAUCIER SAMUEL & ANTIONETTEWOOLMARKET ELEM. 47 4 OREN HUSLEY RD., OFF N. OAKLAWN RD., BILO OREN HUSLEYWOOLMARKET ELEM. 118 534 OREN HUSLEY RD., BILOXI OREN HUSLEYWOOLMARKET ELEM. 116 6334 CATES CR., BILOXI CATES MOBILE HOME PARKWOOLMARKET ELEM. 108 6474 FLORENCE RD., BILOXI GREG SLADEWOOLMARKET ELEM. 197 7128 FAYARD RD., BILOXI BOBBY TOUCHSTONEWOOLMARKET ELEM. 107 7184 WOOLMARKET ROAD, BILOXI JOHN COMEAUWOOLMARKET ELEM. 118 8022 WOOLMARKET/BILOXI ROAD, BILOXI NANCY GRESSETTWOOLMARKET ELEM. I 116 8131 FRANK HUDSON RD., BILOXI FRANK HUDSONWOOLMARKET ELEM. 117 9269 SHADY ROBINSON ROAD, BILOXI JAMES ROBINSON

7364 Horace Rushing Road, Biloxi, MS Frances Galloway3075 Railroad Bridge Creek Rd., Saucier Michele Jolly

Lizana Elem. River Birch RoadLaFontaine Road, Gulfoort

MINUTESBOARD OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI

MINUTE BOOK OCTOBER 2008

October 13,2008, Item # 32-a

Supervisor MARLIN R. LADNER moved adoption of the following

Order:

AN ORDER OF THE HARRISON COUNTY BOARD OFSUPERVISORS AUTHORIZING THE CREMATION AND/ORBURIAL OF JAMES TRAVIS, WHO DIED AT MEMORIALHOSPITAL AT GULFPORT, MISSISSIPPI, AND WHOSEBODY HAS REMAINED UNCLAIMED SINCE THE DATE OFHIS DEATH, WHICH OCCURRED ON OR ABOUTSEPTEMBER 23, 2008, AND FOR RELATED PURPOSES.

WHEREAS, the Harrison County Coroner has advised the Harrison

County Board of Supervisors that James Travis born October 22,

1952, Social Security Number 441-56-1561, died on or about

September 23, 2008, at Memorial Hospital at Gulfport, Mississippi;

and

WHEREAS, the last known address of the decedent was 2227

Milner Boulevard, Gulfport, Mississippi; and

WHEREAS, the Coroner has advised the Board, that upon diligent

search and inquiry, he has been unable to locate any relatives of

decedent to claim the body, and has requested authority from the

Board to cremate and/or bury the unclaimed body; and

WHEREAS, the Board finds that this request should be granted.

NOW THEREFORE, BE IT ORDERED,

SECTION I. The findings, conclusions, and statements of fact

contained in the foregoing preamble are hereby adopted, ratified,

and incorporated herein.

MINUTESBOARD OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI

MINUTE BOOK OCTOBER 2008

SECTION II. The Board finds that James Travis, born October

22, 1952, Social Security Number 441-56-1561, died on or about

September 23, 2008, at Memorial Hospital at Gulfport, Mississippi.

SECTION III. That the last known residence address of the

decedent, was 2228 Milner Boulevard, Gulfport, Mississippi.

SECTION IV. That upon diligent search and inquiry by the

Harrison County Coroner, no relatives of decedent have been found

and his body has therefore remained unclaimed.

SECTION V. Pursuant to Miss. Code Ann. § 41-39-5, et. seq.

(1972), the Board of Supervisors has the right and responsibility

to bury unclaimed bodies held by a funeral home, such as Bradford-

O'Keefe Funeral Home, Gulfport, Mississippi, which has not been

claimed for burial or cremation within forty-eight (48) hours of

death.

SECTION VI. The Board further finds that reasonable efforts

were made to notify decedent's family, or other known interested

parties, and that the body has remained unclaimed, despite such

efforts.

SECTION VII. The Board does hereby authorize Bradford O'Keefe

Funeral Home in Gulfport, Mississippi, to cremate and/or bury the

remains of James Travis, and to render its statement to the County

for such services.

MINUTESBOARD OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI

MINUTE BOOK OCTOBER 2008

Supervisor KIM B. SAVANT seconded the Motion to adopt the

above and foregoing Order, whereupon the question was put to a vote

with the following results:

Supervisor MARLIN LADNER voted, AYE

Supervisor WILLIAM MARTIN voted, AYE

Supervisor CONNIE ROCKCO voted, (ABSENT & EXCUSED)

Supervisor KIM B. SAVANT voted, AYE

Supervisor W. s. SWETMAN III voted, AYE

The maj ori ty of the members present having voted in the

affirmative, the Motion was declared carried, and the Order adopted

on this the l3 tf1 day of October 2008.

MINUTESBOARD OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI

MINUTE BOOK OCTOBER 2008

October 13,2008, Item # 32-b

Supervisor MARLIN R. LADNER moved adoption of the following

Order:

AN ORDER OF THE HARRISON COUNTY BOARD OFSUPERVISORS AUTHORIZING THE CREMATION AND/ORBURIAL OF DANIEL EWELL, WHO DIED AT BILOXI VAMEDICAL CENTER, BILOXI, MISSISSIPPI, AND WHOSEBODY HAS REMAINED UNCLAIMED SINCE THE DATE OFHIS DEATH, WHICH OCCURRED ON OR ABOUT MAY 27,2008, AND FOR RELATED PURPOSES.

WHEREAS, the Harrison County Coroner has advised the Harrison

County Board of Supervisors that Daniel Ewell, born October 12,

1942, Social Security Number 034-32-7522, died on or about May 27,

2008, at Biloxi VA Medical Center, Biloxi, Mississippi; and

WHEREAS, the last known address of the decedent was 7713

Lenora Street, Pensacola, Florida: and

WHEREAS, the Coroner has advised the Board, that upon diligent

search and inquiry, he has been unable to locate any relatives of

decedent to claim the body, and has requested authority from the

Board to cremate and/or bury the unclaimed body; and

WHEREAS, the Board finds that this request should be granted.

NOW THEREFORE, BE IT ORDERED,

SECTION I. The findings, conclusions, and statements of fact

contained in the foregoing preamble are hereby adopted, ratified,

and incorporated herein.

MINUTESBOARD OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI

MINUTE BOOK OCTOBER 2008

SECTION II. The Board finds that Daniel Ewell, born October

12, 1942, Social Security Number 034-32-7522, died on or about May

27, 2008, at Biloxi VA Medical Center, Biloxi, Mississippi.

SECTION III. That the last known residence address of the

decedent, was 7713 Lenora Street, Pensacola, Florida.

SECTION IV. That upon diligent search and inquiry by the

Harrison County Coroner, no relatives of decedent have been found

and his body has therefore remained unclaimed.

SECTION V. Pursuant to Miss. Code Ann. § 41-39-5, et. seq.

(1972), the Board of Supervisors has the right and responsibility

to bury unclaimed bodies held by a funeral home, such as Bradford

O'Keefe Funeral Home in Biloxi, Mississippi, which has not been

claimed for burial or cremation within forty-eight (48) hours of

death.

SECTION VI. The Board further finds that reasonable efforts

were made to notify decedent's family, or other known interested

parties, and that the body has remained unclaimed, despite such

efforts.

SECTION VII. The Board does hereby authorize Bradford O'Keefe

Funeral Home in Biloxi, Mississippi, to cremate and/or bury the

remains of Daniel Ewell, and to render its statement to the County

for such services.

MINUTESBOARD OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI

MINUTE BOOK OCTOBER 2008

Supervisor KIM B. SAVANT seconded the Motion to adopt the

above and foregoing Order, whereupon the question was put to a vote

with the following results:

Supervisor MARLIN LADNER voted, AYE

Supervisor WILLIAM MARTIN voted, AYE

Supervisor CONNIE ROCKCO voted, (ABSENT & EXCUSED)

Supervisor KIM B. SAVANT voted, AYE

Supervisor W. S. SWETMAN III voted, AYE

The maj ori ty of the members present having voted in the

affirmative, the Motion was declared carried, and the Order adopted

on this the 13 th day of October 2008.

MINUTESBOARD OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI

MINUTE BOOK OCTOBER 2008

October 13,2008, Item # 33

Supervisor MARLIN R. LADNER moved adoption of the following:

ORDER APPROVING INSTALLATION OF STREETLIGHTS, AS LISTED

ORDERED BY THE BOARD OF SUPERVISORS OF HARRISON COUNTY,

MISSISSIPPI, that the Board does HEREBY APPROVE installation of street lights at the

intersection of Long View and Beatline Roads, District 3.

Supervisor KIM B. SAVANT seconded the motion to adopt the above and foregoing

order, whereupon the question was put to a vote with the following results:

Supervisor W. S. SWETMAN III voted

Supervisor KIM B. SAVANT voted

Supervisor MARLIN R. LADNER voted

Supervisor WILLIAM W. MARTIN voted

Supervisor CONNIE ROCKCO voted

AYE

AYE

AYE

AYE

(ABSENT & EXCUSED)

The motion having received the affirmative vote from the majority of the supervisors

present, the motion was declared carried and the order adopted.

THIS, the 13th day of October 2008.

* * *

MINUTESBOARD OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI

MINUTE BOOK OCTOBER 2008

October 13,2008, Item # 34

Supervisor W. S. SWETMAN III moved adoption of the following:

A RESOLUTION OF THE HARRISON COUNTY BOARD OFSUPERVISORS HONORING THE LIVES AND HERITAGEOF MRS. SETTlE WOODS REED AND MRS. BETTIEWOODS JONES ON THE OCCASION OF CELEBRATINGTHEIR lOOTH BIRTHDAY, AND FOR RELATED PURPOSES.

WHEREAS, Mrs. Settie Woods Reed and Mrs. Bettie Woods Jones, born to Mr. Andrew

Woods and Mrs. Mack Anna Woods October 29, 1908, in Belzoni, Mississippi, celebrate the

milestone occasion of the looth anniversary of their birth, signifying the longevity of life, love and

family and Christian devotion October 29,2008; and

WHEREAS, Settie and Bettie were the last ofsix children born to Andrew and Mack Anna,

joining a family of four brothers, Simpson, Henry, Herbert and Percy; and

WHEREAS, after their father's passing in 1935, the Woods remained in Belzoni until 1938,

when Mack Anna decided to relocate her family to Gulfport, Mississippi; and

WHEREAS, Bettie Woods Jones, the older of the twins, united in holy matrimony with

Richard Jones, Sr., and their union was blessed with one child, Richard Jones, Jr.; four grandchildren

and four great-grandchildren; and

WHEREAS, while living in Gulfport Bettie worked for the Salloum family before moving

her family to Santa Barbara, California, in 1945, where she gained employment with the Biltmore

Hotel, and later moved to Pasadena, California, where she became an entrepreneur, starting a baby­

sitting service that she maintained in her home until she was in her early 90s; and

WHEREAS, Settie Woods Reed united in the holy bonds of matrimony with Willie Reed,

and their union was blessed with four children, three daughters and a son: Willie Mae Potts, Dorothy

L. Robert, Yvonne R. King and Earthy L. Reed; 19 grandchildren; 32 great-grandchildren; and 27

great-great-grandchildren; and

MINUTESBOARD OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI

MINUTE BOOK OCTOBER 2008

WHEREAS, Settie began her employment with the Paramount Theater for Mrs. Long before

relocating to Santa Barbara with her youngest child, Yvonne, to be with her sister, also gaining

employment at the Biltmore Hotel, before joining Bettie in Pasadena to operate the baby-sitting

service; and

WHEREAS, in 2001, Settie returned to Gulfport, where she resides four months during the

year with each ofher three daughters, and she has reunited with the Mercy Seat Baptist Church under

the leadership of Reverend Caleb R. Shelby; and

WHEREAS, both sisters, while in Pasadena, were united in Christian service with New

Revelation Baptist Church, eagerly and willingly serving in various capacities, and Bettie still

remains an active member; and

WHEREAS, Bettie and Settie contribute their longevity to good, clean, moral living, their

unwavering faith in God, a loving family, and the inseparable bond the two share with one another;

and

WHEREAS, Harrison County has been the beneficiary of the dedicated service of Valerie

Hill, grand-daughter of Mrs. Settie Woods Reed as the Administrative Assistant to Supervisor

William Martin; and

WHEREAS, it is fitting and appropriate that the Board honor these two outstanding

individuals upon the celebration of their lOOth birthday.

NOW, THEREFORE BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF

HARRISON COUNTY, MISSISSIPPI, AS FOLLOWS:

SECTION I. Upon the adoption of this Resolution, the Harrison County Board of

Supervisors, on behalf of the Citizens of Harrison County does hereby honor the lives and service

of Mrs. Settie Woods Reed and Mrs. Bettie Woods Jones upon the occasion ofcelebrating the looth

anniversary of their birth and wishes them many more happy and useful years.

SECTION II. A copy of this Resolution shall be spread upon the official minutes of

Harrison County there to remain as a testament to the lives and service of Mrs. Settie Woods Reed

and Mrs. Bettie Woods Jones.

MINUTESBOARD OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI

MINUTE BOOK OCTOBER 2008

Supervisor MARLIN R. LADNER seconded the motion to adopt the above and foregoing

Resolution, whereupon the question was put to a vote with the following results:

Supervisor W. S. SWETMAN III voted

Supervisor KIM B. SAVANT voted

Supervisor MARLIN R. LADNER voted

Supervisor WILLIAM W. MARTIN voted

Supervisor CONNIE ROCKCO voted

AYE

AYE

AYE

AYE

(ABSENT & EXCUSED)

The motion having received the affirmative vote from the majority ofthe supervisors present,

the motion was declared carried and the Resolution adopted.

THIS, the 13th day of October 2008.

* * *

MINUTESBOARD OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI

MINUTE BOOK OCTOBER 2008

October 13,2008, Item # 35

Supervisor MARLIN R. LADNER moved adoption of the following:

ORDER APPROVING THE PURCHASE OFMISCELLANEOUS SCHOOL SUPPLIES FOR THED.A.R.E. PROGRAM FROM D.A.R.E.CATALOG.COM ATA TOTAL COST OF $1,264.65, PAYABLE FROM114-215-695

ORDERED BY THE BOARD OF SUPERVISORS OF HARRISON COUNTY,

MISSISSIPPI, that the Board does HEREBY APPROVE the purchase of miscellaneous school

supplies for the D.A.R.E. program from D.A.R.E.cata10g.com at a total cost of$1,264.65,

payable from 114-215-695.

Supervisor KIM B. SAVANT seconded the motion to adopt the above and foregoing

order, whereupon the question was put to a vote with the following results:

Supervisor W. S. SWETMAN III voted

Supervisor KIM B. SAVANT voted

Supervisor MARLIN R. LADNER voted

Supervisor WILLIAM W. MARTIN voted

Supervisor CONNIE ROCKCO voted

AYE

AYE

AYE

AYE

(ABSENT & EXCUSED)

The motion having received the affirmative vote from the majority of the supervisors

present, the motion was declared carried and the order adopted.

THIS, the 13th day of October 2008.

* * *

MINUTESBOARD OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI

MINUTE BOOK OCTOBER 2008

October 13,2008, Item # 36

Supervisor MARLIN R. LADNER moved adoption of the following:

ORDER APPROVING APPLICATION FOR STANDARDLEASE OF PUBLIC TRUST TIDELANDS FOR BRIDGEREPLACEMENT, STATE AID PROJECT NO. ER-0024(18)B-HENDERSON HAMPTON AVENUE BRIDGE (SITE B),AS RECOMMENDED BY A. GARNER RUSSELL &ASSOCIATES, INC. AT NO COST TO THE COUNTY, ANDAUTHORIZING THE BOARD PRESIDENT TO EXECUTE SAME

ORDERED BY THE BOARD OF SUPERVISORS OF HARRISON COUNTY,

MISSISSIPPI, that the Board does HEREBY APPROVE Application for Standard Lease of

Public Trust Tidelands for bridge replacement, State Aid Project No. ER-0024(l8)B - Henderson

Hampton Avenue Bridge (Site B), as recommended by A. Garner Russell & Associates, Inc. at

no cost to the County.

IT IS FURTHER ORDERED that the Board president is HEREBY AUTHORIZED to

execute the application, which follows this order as Exhibit A.

Supervisor KIM B. SAVANT seconded the motion to adopt the above and foregoing

order, whereupon the question was put to a vote with the following results:

Supervisor W. S. SWETMAN III voted

Supervisor KIM B. SAVANT voted

Supervisor MARLIN R. LADNER voted

Supervisor WILLIAM W. MARTIN voted

Supervisor CONNIE ROCKCO voted

AYE

AYE

AYE

AYE

(ABSENT & EXCUSED)

MINUTESBOARD OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI

MINUTE BOOK OCTOBER 2008

The motion having received the affirmative vote from the majority of the supervisors

present, the motion was declared carried and the order adopted.

THIS, the 13th day of October 2008.

* * *

A. GARNER RUSSELL & ASSOCIATES. INC. I CONSULTING ENGINEERS520 33RD STREET. GULFPORT. MS' 39507' TEL (228) 863-0667P.O. BOX 1677, GULFPORT. MS 39502 FAX (228) 863-5232

. October 9,2008

Harrison County Board of Supervisors'P~ O. Dn:iwer CCGulfport, MS .39502

Re: Bridge ReplacementHenderson Hampton Avenue Bridge (Site liB")State Aid Project No. ER-0024(18)BHarrison County

We are also sending Mr. Joe Meadows a of copy of this paCkaj and request his

OI1~BS TId~'od, P.nn~doc IEX~IBITI G'~~P,g. 1 012

'\ ..../'

input on this matter.

Yours Very Truly,

M~~A. Garner Russell, P.E. ...

AGRsl: 1830Enclosure·

cc: Mr. Joe Meadows, Board AttorneyThe Hon. Marlin Ladner, Supervisor, District 3

O:\1830\HCBS Tidelands Permit.doc Page 2 of2

POST omCE BOX 97GUl.FPORT, MISST.3SlPPl39502-o097

STATE OF MISSISSIPPISECRETARY OF STATE

DELBERT HOSEMANN

August 12,2008

TELEPHONE (228) 864-02.'4FACS1MILE (228) 864-0325

AUG 1 42008

It is the opinion of this office that the project, though beneficial and useful in nature, fallswithin public trust tidelands and, ifpermitted, will cause a structure to be built over an area ofpublic trust tidelands. We a-sk that thepermit, ifgranted, include the usual stipulation, in that theauthorization shall not become effective until all issues regarding public trust boundaries, rightsand agreements are fully resolved with the Mississippi Secretary of State's office.

Ms. Jennifer ClarkMississippi Department ofMarine Resources1141 Bayview AvenueBiloxi, Mississippi 39530

Re: Application by Harrison County Board of SupervisorsTo Replace a Bridge on Henderson Hampton AvenuePass Christian, MS, DMR-090038

Dear Ms. Clark:

I

\\if;~V\

Thank you for the opportunity to review the application. lfyou have any questions, <~

please contact me. [;ONXSincerely, ~ ~

11~ o.~ .q4' ,j;~ '<)~V ,:RA~OND D. CARTER , AI'"! >.- II) / -~P,iC Lands Attorney ~?W\;y' b< hV~~

cc: Harrison County Board of SupervisorsV / 'i;/" .. ./ Or.. . t X rrt-/\.( .N" D ~ ::JC/ 7

/ --I' J' Cj,,(1) ~I .- ,s-::vr7 r~~""'JJ'

A. GARNER RUSSELL & ASSDCIATES, INC. I CDNSULT1NG ENGINEERS

'.

520 331:P STREET, GULFPORT, MS 39507P.O. BOX 1677, GULFPORT, MS 39502

August 18, 2008

Ms. Jennifer ClarkCoastal Resource Management SpecialistDepartment of Marine Resources1141 Bayview Avenue, Suite 101Biloxi, MS 39530-1613

Re: Project No. DMR-090038Application by Harrison County Board of SupervisorsTo Replace a Bridge on Henderson Hampton AvenuePass Christian, MS

Ms. Clark:

TEL (22B) B63-0667FAX (22B) 863-5232

We have received a copy of Letter from Raymond D. Carter with Secretary of State,Delbert Hoseman, (copy enclosed), concerning the above referenced permit. We talked to Mr.Carter today and he assures us that this letter is routine and will in no way stop or delay ourpermit approval.

Yours very truly,

A. Gamer Russell, P.E.

AGR/kp/1830Enclosure

cc: Mr. Raymond D. Carter, Public Lands AttorneyHarrison County Board of Supervisors

O:\1830\J. Clark. DMR 08-18-2008.doc Page 1 of 1

POST OffiCE BOX 97

GULFPORT, MISSISSIPPI 39502-0097

STATE OF MISSISSIPPISECRETARY OF STATE

DELBERT HOSEMANN

TELEPHONE (228) 864-0254

FACSIMILE (228) 864-0325

OC1 \} 2 200&

September 30, 2008

Mr. A. Garner Russell, P.E.A Garner Russell & Associates, Inc.PO Box: 1677Gulfport MS 39502

Re: Replace a Bridge on Henderson Hampton AvenuePass Christian, Permit No. DMR-090038Harrison County, MS

Dear Mr. Russell:

L~ '$.[)-£GR ,/JC /

JO i/DR5B I

DB"~)JaO

\I .

F VI

We have received a copy- of the permit issued to the Harrison County Board ofSupervisors and want to remind you that all issues regarding a tidelands lease must be resolvedwith this office. For your convenience, I've enclosed a standard lease application for your use.

Please contact his office if you have any questions.

Sincerely,

~O-lA---RAYMONDD. CARTERPublic Lands Attorney

Encl.cc: Ms. Jennifer Clark

APPLICATION FOR STANDARD LEASEOF PUBLIC TRUST TIDELANDS

SECRETARY OF STATEPublic Lands DivisionPost Office Box 97Gulfport MS 39502-0097(228) 864-0254

1. APPLICATION BY:

No.

D Individual D partnershiPD Corporation It/' IPublic Agency

Applicant's Name Harrison County Board of Supervisors

Address P.O. Box CC

GUlfport, MS 39502

Telephone (228)=8~65~4~32_8 __Business

)-=-O-,.-t-=-h-e-r--------

2. APPLICANT'S ATTORNEY AND/OR AUTHORIZED AGENT (if any)

Name A. Garner Russell

Address P.O. Box 1677

Gulfport,MS 39502

Telephone (228)~8~63~-_0~66~7 __

3 . GEOGRAPHIC LOCATION OF SUBMERGED LAND: (At tach vicinity map ­preferably a reproduction of appropriate portion of currentUnited States Geological Survey Quadrangle Map)

Section23---- Township_8_S __ Range 11W County Harrison

Nearest City/Community Pass Christian----------------------Name of Waterbody Drainage Bayou

---=----=---------------------

Estimated area of proj ect (square feet) 25,000--'---------------

10/91

4 • USE OF TIDELANDS:

Commercial

Industrial

Residential

Recreational

Private

'" Public

Other (explain) __

5. CONSTRUCTION OF PROPOSED IMPROVEMENTS:

DNew D Renovation/Expansion

Boat Slip Length Width Depth

Marina Length Width Depth

Wharf-Pier Length Width Depth

Docking Length Width Depth

'" 0 t her (exp1a in) Replacement of existing bridge damaged during delivery of construction materials for construction

of new Highway 90 Bridge (Pass Christian-Bay St. Louis Bridge). New bridge will have a length of 56'-11 112" (3 Spans @ 19').

6. PROJECT SCHEDULE:

Proposed start date November, 2008-----------------------------

Proposed completion date June, 2008----'--------------------Estimated cost of project ~$=2=5=0~,0~0~0~ _

10191

7. RIPARIAN OWNERSHIP: (Attach true copy of evidence of title forupland riparian property or, if applicable, notarized assignmentand assignor's evidence of title)

Upland Riparian Owner (if different from applicant) :

Name Please see attached sheets.

Address

Telephone ( ) :=----;------­Business

)""::::O-:-t"7h-e-r-------

8. LOCATION OF RIPARIAN PROPERTY:

Subdivision, Block and Lot Number Please see attached sheets.

Assessor's Parcel No. Size (square feet)

Zoning Classification _

will tidelands project necessitate change in present uplandzoning classification? If yes, please list any rezoningchange(s), indicating status of approval.

Improvements on upland riparian parcel (describe)

Value of upland riparian parcel as listed on County TaxAssessorls roll

10/91

9. DESCRIBE ALL ACTIVITIES TO BE CONDUCTED ON THE LEASED PROPERTY.

After construction of new bridge there will be no abnormal activity.

If the property to be leased is to be used for any purpose otherthan single family residential property, attach two (2) prints ofa survey prepared, signed and sealed by a person properlyregistered as a land surveyor by the Mississippi State Board ofRegistration for Professional Engineers and Land Surveyors withthe following requirements:

(1) Utilizing an appropriate scale on 8~" x 11" size paper,unless a larger size is necessary to provide sufficientclarity and detail;

(2) Showing the line of mean high tide, if any;

(3) Showing the location of shoreline and submergedvegetation, if any;

(4) Showing the location of any proposed structures and allexisting structures, if any;

(5) Showing the applicant 1 s or assignor's upland parcelproperty lines, if property to be leased abuts onproperty which is outside the public trust;

(6) Showing the primary navigation channels or direction tothe center of the affected waterbody; and

(7) Including a legal description of area to be leased withState Plane coordinates of reference point.

10/91

If the property to be leased is to be used as a single familyresidential property, attach two (2) copies of dimensioned siteplan drawing(s) with the following requirements:

(1) Utilizing an appropriate scale on 8~" x 11" size paper;

(2) Showing the approximate water's edge;

(3) Showing the location of shoreline vegetation, if any;

(4) Showing the location of the existing structures andproposed structures, if any;

(5) Showing the applicant's upland parcel property lines,if property to be leased abuts on property which isoutside the public trust;

(6) Showing the primary navigation channels or direction tothe center of the affected waterbody; and

(7) Including a legal description of area to be leased.

10. LIST ALL APPROVALS OR CERTIFICATIONS RECEIVED OR APPLIED FOR FROMFEDERAL, STATE OR LOCAL AGENCIES FOR ANY STRUCTURES,CONSTRUCTION, OR OTHER ACTIVITIES DESCRIBED IN THIS APPLICATION.

AGENCY

U.S. Army Corps of Engineers

Dept. of Marine Resources

TYPEAPPROVAL

Waiver

APPLICATIONNUMBER

SAM-200B-0111-JBM

DMR-090038

APPROVALDATE

07/29/2008

08/29/2008

MDEQ, Office of Pollution Control----

City/County

Other

Explanation, if applicable: USACE stated a permit is not required through

their office.

NOTE: ANY OF THE APPROVALS OBTAINED MUST BE SUBMITTED AS ANATTACHMENT TO THIS APPLICATION ALONG WITH DETAILED PLAN OR PLOTOF LEASED AREAS, VICINITY MAPS, OWNERSHIP MAPS, STRUCTURAL PLANSOR CONSTRUCTION BLUEPRINTS.

11. ATTACH SATISFACTORY EVIDENCE OF OCCUPANCY AND PAYMENT OF TAXES BYTHE APPLICANT AND/OR HIS PREDECESSOR IN INTEREST PRIOR TO JULY 1,

10/91

1973, IF APPLICABLE, OR A STATEMENT ACKNOWLEDGING OCCUPANCY OFTHE PROPERTY COMMENCED ON OR AFTER JULY 1, 1973.

12. TERM OF LEASE:

Request the lease be granted for 99 years with the optionto renew for 99 years upon expiration of the primary term.

13. PUBLIC ACCESS

Iv' I ALLOWED D NOT ALLOWED

If public access is allowed, please describe extent of availablepublic access and all barriers or hindrances thereto. Residential

and commercial vehicles will use the bridge for travel.

If public access is not allowed, please state reasons forrestriction.

If the facility includes a marina, will at least 50% of berths beavailable for use by members of the general public at the samerates charged other customers and/or members?

Yes ( ) No )

10191

14. SIGNATURE AND CERTIFICATION:

All statements contained above and attached exhibits are true andcorrect to the best of my knowledge and belief. I agree toprovide any additional data or information which may be requiredor requested by the Secretary of State's Office.

I enclose a non-refundable application processing fee in theamount of:

$50.00 for single family residential use

( ~) $150.00 for all other uses

Signature of Applicant or Agent

Title

Date

10/91

RIPARIAN OWNERSHIP AND PROPERTY

0312K-03-026.009

Andersen Revocable Living Trust

14308 Elmtree Drive

Lake Hughes, CA 93532

0312K-03-026.003

Draper, Angela

13 Adams St.

Apalachicola, FL 32320

0312K-03-027.000

Manno, Jack C.

14246 Woodland Ridge Drive

Baton Rouge, LA 70816

0312K-02-248.000

Pepper, Philip

1040 Tina Ladner Vic Faye Road

Pass Christian, MS 39571

0312K-02-249.001

Gernardos, Gerald H. & Terri C.

600 Henderson Avenue

Pass Christian, MS 39571

o:\1830\riparian ownership and property.doc

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MINUTESBOARD OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI

MINUTE BOOK OCTOBER 2008

October 13,2008, Item # 37

Supervisor MARLIN R. LADNER moved adoption of the following:

ORDER ACCEPTING THE RESIGNATION OF JUDYBAILEY, ADMINISTRATIVE ASSISTANT, BOARD OFSUPERVISORS, EFFECTIVE NOVEMBER 6, 2008

ORDERED BY THE BOARD OF SUPERVISORS OF HARRISON COUNTY,

MISSISSIPPI, that the Board does HEREBY ACCEPT the resignation of Judy Bailey,

Administrative Assistant, Board of Supervisors, effective November 6, 2008, due to her

retirement.

Supervisor KIM B. SAVANT seconded the motion to adopt the above and foregoing

order, whereupon the question was put to a vote with the following results:

Supervisor W. S. SWETMAN III voted

Supervisor KIM B. SAVANT voted

Supervisor MARLIN R. LADNER voted

Supervisor WILLIAM W. MARTIN voted

Supervisor CONNIE ROCKCO voted

AYE

AYE

AYE

AYE

(ABSENT & EXCUSED)

The motion having received the affirmative vote from the majority of the supervisors

present, the motion was declared carried and the order adopted.

THIS, the 13th day of October 2008.

* * *

MINUTESBOARD OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI

MINUTE BOOK OCTOBER 2008

October 13, 2008, Item # 38

Supervisor MARLIN R. LADNER moved adoption of the following:

ORDER CONCURRING WITH THE RECOMMENDATIONOF GREG ILLICH, JUSTICE COURT CLERK, TOACCEPT THE PROPOSAL OF MISSISSIPPI COURTCOLLECTIONS, INC. FOR THE COLLECTION OFOUTSTANDING FINES, AND AUTHORIZINGNEGOTIATIONS FOR RATE CHARGED NOT TOEXCEED 25% TO FINALIZE CONTRACT TO BEAPPROVED BY THE BOARD AT THE FIRST MEETINGOF NOVEMBER 2008

WHEREAS, the Board of Supervisors does hereby find as follows:

1. That this Board, at a meeting heretofore held on the 29th day of April 2008, adopted

an Order authorizing and directing the Clerk of the Board to cause publication to be made of

Notice of Invitation for Proposals for the collection of outstanding fines for the Harrison County

Justice Court, Harrison County, Mississippi.

2. That as directed in the aforesaid Order, said Notice of Invitation for Proposals was

published in The Sun Herald, a newspaper published and having a general circulation in Harrison

County, Mississippi for more than one year next immediately preceding the date of said Order

directing publication of said Notice, and that the Publisher's Affidavit of Proof of Publication has

been filed with the Clerk of this Board, by said Clerk exhibited to the Board, and shows that said

Notice was published on May 19 and 26, 2008.

3. That publication of said notice has been made once each week for two consecutive

weeks, the last of which was at least seven working days prior to June 6, 2008, the day fixed for

receiving said proposals in the legal notice identified in paragraph one thereof, said Proof of

Publication following this Order as Exhibit A.

MINUTESBOARD OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI

MINUTE BOOK OCTOBER 2008

4. That on June 2, 2008, an order was entered designating the Board's representatives to

receive proposals on behalf of the Board.

5. That on June 9, 2008 this Board acknowledged receipt of Addendum #1 changing the

proposal opening date to June 18,2008.

6. That on July 14, 2008, this Board acknowledged receipt of and laid over for action at a

later date the proposals received on June 18, 2008, at which time the proposals were opened, read

aloud, and have remained on file with the Clerk of the Board. The proposals received follow this

order as Exhibit B. It is, therefore,

ORDERED BY THE BOARD OF SUPERVISORS OF HARRISON COUNTY,

MISSISSIPPI, upon the recommendation of Greg Illich, Justice Court Clerk, that the Board does

HEREBY ACCEPT the proposal of Mississippi Court Collections, Inc. for the collection of

outstanding fines and authorizing negotiations for the rate charged not to exceed 25%, and to

finalize contract to be approved by the Board a the first meeting ofNovember 2008.

Supervisor KIM B. SAVANT seconded the motion to adopt the above and foregoing

order, whereupon the question was put to a vote with the following results:

Supervisor W. S. SWETMAN III voted

Supervisor KIM B. SAVANT voted

Supervisor MARLIN R. LADNER voted

Supervisor WILLIAM W. MARTIN voted

Supervisor CONNIE ROCKCO voted

AYE

AYE

AYE

AYE

(ABSENT & EXCUSED)

The motion having received the affirmative vote from the majority of the supervisors

present, the motion was declared carried and the order adopted.

THIS, the 13th day of October 2008.

* * *

PROOF OF PUBLICATIONSTATE OF MISSISSIPPICOUNTY OF HARRISON

ri==,,";";"-:-:-=~~P~rinter's Fee................................................... $ _

EXHIBIlF Irnishing proof of publication $ _

TOTAL .

KANDIA. BERKLEY :~~Notary Public. state of Mississippi ~Hamson County I __

My CommIssion Expires; N t P ~b-I-'-"""-----April 05,2010 ( a ary u I

1.....------- .'

No., __ dated __ day of ,20__

No., __ dated __ day of , 20__

No., __ dated __ day of ,20__

No., __ dated __ day of ,20__

No" __ dated __ day of ,20__

JUN 032008Clerk

~n to and subscribed before me this _~_3 day of

. ~ , ,A.D.,20~

Before me, the undersigned Notary of Harrison County,Mississippi personally appeared J_U_ll_i_e_G_a_f_n_e_f _who, being by me fir~t duly sworn, did depose and say that she isaclerk of The Sun Herald , a newspaper published in the city

Gulfport I in Harrison County, Mississippi, 'and the publicationof the notice, a CjJpy of which is hereto attached, has been made

in said paper;A times in the following numbers and on the

following dates of such paper, viz:

Vol.~ No., JJrdated / r day 0 -I--~_ , 20ei

Vol. Jil No.,d3,~date~Gday of ,20_D£_Vol. _

Vol. _

Vol.

Vol. _

Vol. _

Affiant further states on oath that said newspaper has beenestablished and published continuously in said country for a periodof more than twelve months next pri to the first blication of said

notice.

NOTICE' OF. INVITATIONFqR PflOPOSALS ,", , "Sealed' pKlpQsQIs. will bj1 lie­c/llltel1 "~l"f{tht' Soard ',ofSuperviSOi'S 'of' HarrisonCo"nly, Mississippi, at the',

~i':~~~b~frfct 6'0:J:t~ho"se in Guffport, Mississippi,until'the ho"r of 10:00 q'clockA.M, On'Ju~e' 6ltl,2008.tOr'Collecll(ln ''01 'OYtstandingfin.. for Hai7lsoo CO"n'ty~ustlce9~wrt' ",' "

! All prospectilllt'lleridO'"mayQblllin ,a,Speclfication Pack­

,age'I'!'th arl :reQ"lrements bycontllt;llng',jIle, , H~ntsonCou!ltY PUrf~aSing OQpart,men! i'at" 228-1165~28;jlocil!ed In, (he 'mrst JIJd"~I''DiaflliltQluilhOuae 81' 180123rd"A"~,' SiP-,pi'bIt :goAM and' , " i ' "i'"All proposals must be, on file' '

:Witll the, C1erl\i,ot the BOlIfI1prior to the,opa(lilg ,11me asstated above, JIll, proPos,al.' ,l)1"sl be, ~aled 'and ,'clearlymarked on, the outBids 'of1he', ,~nvelope as Indicated, 'COl; ,Jectioh (If'OYtstanding ;Fin8S;'Har!!llOO county,Ju~!~eco~f\

~.~"!4:'~,~;(k

~~~e::'~\~i'!g~t 'prospaetlve Vendor and, theC?untv a""mes no ,reS/JOflS,Iblltty(or thepremature o!l&ll0ing of .,.me by any CoulllYempl,oJ~:"" ,IPropQS$!a,'sentthrough theU,S, Mall a"'dllne SO at therisk of the Prospectiveliendili,aild;,~hqull1 be addressed tothe Harilson County Soard of 'SUpervfsol$,' In care: Of thep"fChasingDepartrnenl, POstOffi~, D~r CC' Gulfporl'MisslssiPI:li" 39502, , TheCountyi,S:1'/IlJJ'responslbleforprop<)8li1s1/laFarrive In themadOi,aft.r'iJIl$:; designaledopening time, proposals ,maybe delivered ill iierson)oth~Hemson ,County, Purcl'iasingDepartment in the Al'St Ju·,dicJal District Coortho""~located at 1801 23rd'Ave

'GuIfPOlt; Miaaissippl un\i15:00

~OO8 ~V~':edaYB9;~;' ~iSupervisQ(s'meeting rOOm atthe , First, 'Judicial DistrictCcuilhOUSllO in G~IfP9rt,Miss­issippionF.rlday.JuneS, 2008prior t., the opening time 'saIjstad;t~ove.. " "Tha Board ofSup.rvisorswmmeet ~ 1he time and in theplace stated first above:in thisNoliea and will then MIl, there

~~Pt.:k:a:u~o~~io~f:'=soard may theq,detarinlne onproposals received in accord·anee wlfh this, Notic~. The'Board reserves II)e right to ra­j~ct any aAd all proposals andto waive infOrmalnies,By Orde'r' of tha HarrisonCounty BoariJ of S"pervisorsadopted on the 29th d~u ofApril, 2008, "'" ..,IsI,John McAdl!ms, ClerkB£~o! SUPe>Visors

~32,aJv19,2S:2MON'1252751

MS Court Collections, IncP. O. Box 1384Brandon, MS 39043601-825-8083 Fax 601-825-8005

PROPOSAL FOR JUSTICE COURT COLLECTIONS FORHARISON COUNTY BOARD OF SUPERVISORS.

This proposal is for the purpose of collections of past due fines for the Harrison CountyJustice Court by:

Mississippi Court Collections, Inc.P. O. Box 1384 (26 D Eastgate Drive)Brandon, MS 39043Phone: 601-825-8083Fax: 601-825-8005Email: [email protected]

Overview of proposal:

We submit a contract for the collection of outstanding fines in Harrison County Justice Court forthe remainder of the Board of Supervisors term (December 31, 2011) at the rate of 28 percent ofall money collected. This contract provides for a termination clause that becomes effective oneyear after the execution of contract whereby either party can terminate the contract with thirtydays written notice (see enclosed contract). All requirements of the Board's Request forProposals have been met by the submitted contract.

History of Company:

Mississippi Court Collections (MCC) was incorporated in the State of Mississippi in 2002 forthe purpose of aiding local government entities in the never ending challenge of collecting fines.During our many years of experience involved in local government, we noticed the growingproblem of collecting fines assessed by local jurisdictions. With our experience in collecting badchecks and prosecuting these individuals, we know that we possess the necessary experience inthis specific collection area.

Our two founders, Sharon Jernigan and Michael Guest have over thirty years of experienceworking for local government agencies. Sharon has more than twenty years experience incollections of bad checks for district attorney's offices around the state. For the last fifteen yearsshe has been the Director of the Bad Check Unit for Rankin and Madison counties where thecollection rate has been over 85% the last five years. Michael has both an accounting degreefrom Mississippi State University and a law degree from the University ofMississippi. He iscurrently the District Attorney for Madison and Rankin counties prosecuting all types ofcasesfor Rankin and Madison counties. Others associated with our company are Bill Herrington andDavid Clark. Bill Herrington is our operations manager responsible for all day to day activities.He has an accounting degree and also a Master of Business Administration from MississippiState University. David Clark has several years experience in the field of sales and serves as our

marketing director. IEX~8 ITI

MS Court Collections, IncP. O. Box 1384Brandon, MS 39043601-825-8083 Fax 601-825-8005

In 2002 our company began assisting the Justice Court of Simpson County in its effort to collectdelinquent fines. Since September 2002 we have collected over $1.7 million dollars and beenable to close another $600,000 of fines of the counties past due lists. Since our start we haveexpanded our client base to over 15 counties in Mississippi.

Type of Ownership:

Mississippi Court Collections, Inc. is incorporated as an S Corporation in the State ofMississippi. Collection Management, a management corporation handles all of our payroll andexpenses and is owned by Bill Herrington our operations manager. Collection Management isalso incorporated as a S corporation in the State of Mississippi.

Authorized Negotiator:

David Clark, MCC Marketing & Sales Director. He can be reached at 601-500-2030 or 601­825-8083.

Closest office to Harrison County:

Our office is at 26 D Eastgate Drive, Brandon, MS 39043. We are a centralized companyhandling all our accounts from Brandon. When needed we can be in Gulfport with little notice.

Subcontractors:

All collection work will be done by Mississippi Court Collections through our ManagementServices firm Collection Management. We have not ever subcontracted any of the collectionwork to other firms. All the work is done through the above two companies.

Current Projects:

See attached clients and references..

Resumes and Qualifications:

See attached.

Description of Collection Process:

See attached.

VENDOR HOME OFFICE RATE CHARGED PERSONNEL YEAR BUSINESS STARTED

1 IMS COURT COLLECTIONS INC BRANDON,MS 28% TOTAL DUE 2 FULL TIME, 10 PART TIME 2002CLOSEST OFFICE TO HIC BRANDON,MS 15 MS COUNTIES AS CUSTOMERS

REPRESENTATIVE IN PASCAGOULAMS COMPANY EMPLOYING MS RESIDENTSUNDERSTANDS JUSTICE COURT & PROCEDURESSINCE 2002 COLL 1.7 MILL SIMPSON CTYMCC ABLE TO CLOSE ANOTHER $600,000 IVR TOO COSTLY 4 USEAGEPAYMENT BY MAIL,PHONE,CC,CHECKS, NO WEB MOST DEF DON'T USE WEB

2 IHARRIS & HARRIS CHICAGO, ILLINOIS 25% TOTAL DUE 250 EMPLOYEES NOT SURE FULL OR PART TIME 1968CLOSEST OFFICE TO HIC CHICAGO,IL EXPANDING IN NOV 2008 TO 350 SEAT FACILITY

YEAR 2007 PLACED 2.2 MILL NEW ACCOUNTS350 CLIENTS, 1 MILL ACCTS ARE DEL COURT FINEWEB SITE FOR REAL TIME CUSTOM REPORTSPAYMENTS BY MAIL,WEB,PHONE,IVR VOICE 24/7

3 ICENTRAL INVESTIGATIONS GULFPORT, MS 40% OF FINE 1 FULL TIME, THE OWNER OF THE COMPANY 1995CLOSEST OFFICE TO HIC GULFPORT, MS COLLECTED SINCE 2002 FOR HIC $378,000

PAYMENTS MADE ONLY TO JUSTICE COURT.

4 IPROFESSIONAL PLACEMENT MILWAUKEE, WI 16.45% PRIMARY UNSURE OF # OF EMPLOYEES 1998SERVICES INC 30.00% SECONDARY 70 GOV AGENCIES AS CLIENTS COURTS,DHS,MUNICLOSEST OFFICE TO HIC ATLANTA, GA 30.00% PLACED WITH Any UP TO 40% COLLECTION RATE 1 CUSTOMER NOT A COURT

PAYMENTS MAIL,WEB,PHONE,IVR VOICE 24/7

- -

5 INCO GROUP- -NORCROSS, GA 12% TOTAL DUE UNSURE OF # OF EMPLOYEES 1990 GOV DIVISION CREATEDCLOSEST OFFICE TO HIC MOBILE, AL 250 COURT CLIENTS FOR PAST DUE COURT FINESDIDN'T RETURN CALL 2 DAYS GOV SERVICES DIV OVER $300 MILLION COLLECTED FOR CLIENTS

METARIE, LA CLIENT RETETION RATE IS 90%PAYMENTS BY MAIL,wEB,PHONE,IVR VOICE 24/718 YEARS COURT COLLECTION EXPERIENCE

U HARRISrd &HARRIS

Letter of Transmittal

June 26, 2008

Harrison County Board of SupervisorsC/O Chancery Clerk1801 23rd AvenueGulfport, MS 39501

Dear Chancery Clerk and Ladies and Gentlemen of Harrison County:

Transmittal

I am pleased to submit herewith our offer to Harrison County in accordance with theinstructions to respondents concerning your Request for Proposal for the collection ofoutstanding fines for Harrison County Justice Court. Per your specifications, we havesubmitted two copies and one original proposal.

Authority to Bind the Proposer

As President of our firm, I am authorized to legally bind Harris & Harris, Ltd. in contractwith Harrison County, Ms.

Please contact James Gilbert for all matters pertaining to this RFP or subsequentaward. In his absence, kindly contact me. Our respective contact information is asfollows:

Contact Information:

Arnold Scott Harris, Esq.PresidentHarris & Harris, Ltd.600 West Jackson Blvd.Chicago, IL 60661312-423-7400 (direct)312-803-0020 (fax)[email protected]

Freedom of Information Exemptions

James GilbertDirector, Government AffairsHarris & Harris, Ltd.600 West Jackson Blvd.Chicago, IL [email protected]

•We have requested that certain information remain confidential and exempt from publicdisclosure. We provide the appropriate reasons for each such claim of confidentiality asthey appear in the proposal.

Harris & Harris, Ltd.Nationwide Call (866)-781-4538 Local (312)-423-7421

Page 1 of3

•UHARRIS....~ &HARRIS

The nature of debt collection work exposes collection employees to potential threatsand harassment from disgruntled debtors and members of the general public. Lastmonth the family of a key employee was threatened by an individual with outstandingchild support obligations. These threats emanated from a Freedom of Informationdisclosure made to the debtor. His previous employer failed to request that employeeinformation be kept confidential from public view. This is a matter of utmost gravity to usas nothing is more valuable to the company than the health, safety, and welfare of ouremployees.

Recently a collection agency owner in Colorado was murdered. Nationwide, collectionagency employees have been victims of physical assaults, kidnappings and untoldnumbers of telephone threats. Accordingly, we wish to protect the identity of ouremployees for their personal security. We also desire to prevent unwelcomeemployment solicitations of our employees by competing firms. Our firm is privately heldand as such we wish to prevent our private financial information from entering the publicdomain.

Any of our respective contacts listed above may respond to inquiries from HarrisonCounty concerning the confidentiality of the information we wish to redact from publicdisclosure.

For these reasons nothing in this proposal should be construed to restrict any claim ofprivilege afforded our firm under the law that protects the identity, health, safety andwelfare of our employees, proprietary information including the personal financialinformation of its owners or information that would provide competitors with an unfairadvantage.

Harris and Harris, Ltd. meets and substantially exceeds all requirements of the RFP.Our organization has earned an exemplary reputation for quality and integrity over aforty (40) year history. Our dedicated employees are committed to providing HarrisonCounty with collection productivity greater than double the national average. We do soby following a corporate non-alienation policy toward your obligors.

In addition to the references provided herein we were notified recently of ourappointment as Debt Collection Service Provider for one of Wisconsin's largesthealthcare providers, Collector of Delinquent Court Fines and Fees for a majorMidwestern Municipal Court and Collection Service Provider for a major New YorkCounty.

Harris & Harris, Ltd. has existing relationships with all 51 Departments of Motor Vehicles(DMV) in the United States. Coupled with our own Proprietary Database of 38 millionchronic debtors, our Asset and Whereabouts location services are second to none. Wealso provide proprietary debt scoring capabilities that can accurately predict collectionoutcomes and focus debt collection activity to maximize results.

Harris & Harris, Ltd.Nationwide Call (866)-781-4538 Local (312)-423-7421

Page 2 of3

' ..J HARRIS:;r. S..HARRIS

One would expect a firm such as ours to enable obligors to make payment 24/7 via theinternet, and we do. It has been our experience that individuals having difficulty payingtheir taxes, fines and fees or other debts owed to units of government, are not generallyinternet or PC users. We have had great success in providing these popular alternatepayment methods via Interactive Voice Response.

It is our privilege to offer Harrison County and its taxpayers, a financial recovery solutionthat is productive, socially responsible, and quality-driven.

I have directed Majeda Odeh, M.P.A. of our office to sign all- addenda relative to ourRFP submission. She is doing so pursuant to my authorization and on my behalf.

Sincere~ .

?U4;:l}~Arnold Scott Harris, Esq.President

Harris & Harris, Ltd.Nationwide Call (866)-781-4538 Local (312)-423-7421

Page 30f3

POBox 2413 - GUlfport, MS 39505Telephone 2287-831-0013 Facsimile 866-317-2946 Mobile 228-363-0782

[email protected] License 3408

Vendor Information

Harrison County Justice Court Collections

RFP

G L Sanders Page 1 6/2512008

•1.

POBox 2413 - Gulfport, MS 39505Telephone 2287-831-0013 Facsimile 866-317-2946 Mobile 228-363-0782

[email protected] License 3408

Firm Name:

Firm Address:

Firm Telephone #:

Firm Facsimile:

Email Address:

Central Investigations

15141 Saint Charles Street, Gulfport, MS 39503

228-831-0013

866-3t 7-2946

[email protected]

G L Sanders

15141 Saint Charles Street, Gulfport, MS 39503

Sole Proprietor

Central Investigations

Founded in 1995 by G L Sanders, Professional Skiptracer

First agency in Mississippi to collect court fines.

Collected fines as small as $4.00 and as large as $3,180.00

Collected fines as old as 1984

Collected fines as far away as Africa and Puerto Rico

Collected (to date) $1,165,917.70

Greg IlIich 228-864-4213

Glenda Cobb 601-928-4415

Harrison County Justice_ Gulfport

Stone County Justice Court

None

2.

Firm History

•3.

Type of Ownership

Parent Company

4.

Authorized Negotiator

5.

Closest Office Location

6.

Name - Subcontractors

7.• Current Projects

G L Sanders Page 2 6/25/2008

• POBox 2413 - GUlfport. MS 39505Telephone 2287-831-0013 Facsimile 866-317-2946 Mobile 228-363-0782

[email protected] License 3408

8.

Resume

Key Personnel

G L (Gayron) Sanders

1995 - Present

Founder of Central Investigations - first, court fine collection agency in

Mi'ssissippi.

Collector and manager of receivables for eleven, Mississippi Municipal

Justice Courts (prior to Hurricane Katrina).

Locator of misplaced people for law firms, courts and insurance carriers.

Thorough knowledge of all Federal laws including the Fair Debt and

Collections Practices Act and laws pertaining to fraud/pretense over the

telephone such as Title 18 U.S. Code, Section 1343.

Excellent negotiating and communication skms. Worked as a radio and

television announcer for twelve years.

Recovered over $377,917.70 for Harrison County Justice Court.

G L Sanders Page 3 612512008

•POBox 2413 - Gulfport, MS 39505

Telephone 2287-831-0013 Facsimile 866-317-2946 Mobile [email protected] License 3408

9.ProposedProcess

1.lb.2.3.4.5.

6.7.8.9.

Skiptrace (locate) offender t.hrough a variety of private data sources.If offender is untraceable, calendar case. to be. worked again.Inform offender of indebtedness to court;Qualify offender's ability to pay: i.e. not deceased or medical disability.Negotiate payment arrangements and commitment.Send offender, arrangement agreement with explanation of lawsapplicable to him should he not pay.Monitor payments through the court.Send offender reminder letters to persuade him/her for other payments.Comply with Mississippi Code that pertains to collections.Comply with Mississippi Auditors Office' Official Regulations.(OSA Circular No. 1-1).

G LSandelS Page 4 612512008

aIJARRISON COUNTY-r-l..PURCHASIN'G

1801 23rd Avenue -- P. O. Drawer CC -- Gulfport, Mississippi 39502..,0860(228) 865-4084/ FAX (228) 865-4223

TO~

DATE:,

FROM:-

RE:

All Prospective Vendors forRFP- for Collections ofOutstanding Fines for theHarrison County Justice Court

June 11>-200.8.

Mel' .. P pe, Purchase Clerk

AddelldJ#2

*********** ********* ********************************************************I-I:arris~n Countilsi g Addendum Number 2 for the Collection of Outstanding Fines for theHarrison County Justice Court for Questions received by Vendors. The following are questionsand answers:

(1) What are the number of outstanding fines and associated amounts owed by year which maybe initially'referred? The current-outstanding fines in a lump sum ammmtis $3,353,141.76 forcases with dispositions and $10,006,893.60 for cases with out dispositions.

(2) What is. the estimated future. numher ofoutstanding fines. and.associated amounts owed whichmay be referred on an ongoing annual basis? This can not be determined at this time. Fines arebased on the mnnber-of court cases, and tickets issued through out the year.

(3) What is the purpose of requesting "Closest Office Location to Harrison County"? The StateofMississippi Auditors Office has.various requirements for collections of fines and a local officeis one of these.

(4) Is the utilization ofsubcontractor(s) preferred? Harrison County will deal with only onecontractor.

(5) Is there a no-contact period or quiet period? Maya vendor contact individuals associated withthe Justice Court and/or Board of Supervisors?' Yes you may contact Greg illich, HarrisonCounty Justice Court Administrator between the hours of 8:00 AM to 5:00 PM Monday thruFriday.

(6) The RFP does not appear to address compensation/fees for private collection services. Doyou plan to negotiate fees after you review the proposals? Are fees set and ifso, for whatamount? Please submit proposals to include fees then we will negotiate upon review ofallproposals.

(7) Please describe the types ofoutstanding fines. There are criminal and misdemeanorsoutstanding fines.

(8) What will be the age of future referrals? One (1) year.

Melissa L. PopePurchase Clerk

.rJARRISON COUNTY-rIPURCHASING

1801 23rd Avenue. P. O. Drawer CC • Gulfport, Mississippi 39502-0860(228) 865-4084 / FAX (228) 865-4223

(21) Can you provide a greater description of the specific kind ofreceivables to be placed forcollection? They will be outstanding court fines, speeding or other tickets, Department ofTransportation Misdemeanors, Game & Fish.

(22) How long have the incumbents been providing the requested services? 8 Years

(23) To how many vendors are you seeking to award a contract? Vendor

(24) Has the current contract gone full tenn? Yes

(25) Have all options to extend the contract been exercised? Yes

(26) To what extent are these accounts owed by private consumers verus commercial businesses?98% are private consumers.

(27) Will accounts be primary placements, Not having been serviced by other collectionagencies? No vendor will receive all old outstanding fines even if already placed.

• (28) Will you also be referring secondary placements and should biders provide proposed feesfor secondary placements? Yes. if fee is different.

(29) Ifapplicable. will accounts held by any incumbent or any backlog be moved to any newvendor as a one time placement at contract start up? Yes all accounts will be provided to the newvendor. '

Responsive Bidders must acknowledge receipt of this addendum by signingand attaching a copy of this addendum to your bid.

DATE:~~)~--r-O-===~--;--o==---;---r---~--VENDOR: _~=Yf-'....J...>....Cl-"'-+-t_L.-:..-L...::-.-:'-"'---'--'---t-:o.........l.-+-=~=-__~ _

•Melissa L. PopePurchase Clerk

_HARRISON COUNTYPURCHASING1801 23rd Avenue. P. O. Drawer CC • Gulfport, Mississippi 39502-0860

(228) 865-4084 / FAX (228) 865-4223

TO:

DATE:.

FROM:

RE:

All Prospective Vendors for RFP for Collections of Outstanding Fines for theHarrison County Justice Court

June 3, 2008

Melissa L. Pope, Purchase Clerk

Addendum # 1

-

-

******************************************************************************Harrison County is issuing Addendum Number I (or the Collection of Outstanding Fines for theHarrison County Justice Court for an extension of time for reply. The following is the newReceiving Date:

(l)The new opening date will be:

June 18,2008 at 10:00 A.M.

This is an extension of the time frame as previously stated in original bid specifications.

Responsive Bidders must acknowledge receipt of this addendum by signingand attaching a copy of this addendum to your bid.

DATE:· b~25-0~

ADDRESS: _-----:::~-----=---'----=--.....;....:->...::;...l,...,.:::~---==---...c=-'-\---l.::'-t-__

TELEPHONE: --'-.::::....::.---"---''--- _

Melissa L. PopePurchase Clerk

mill)PROFESSIONAL PLACEMENT SERVICES [L.L.C.]

June 13,2008

Mr. John McAdamsChancery Clerk1801 23 id AvenueGulfport, MS 39501

Dear Mr. McAdams:

Professional Placement Services, LLC (PPS) is pleased to submit the attached Request for Proposalfor the Collection of Outstanding Fines for the Harrison County Justice Court. We look forward toestablishing a strong relationship with the County.

We have responded to your evaluation criteria as briefly and directly as possible, and we are pleasedto provide any additional detail per your request.

PPS is a woman owned government collection agency founded in 1998. Collecting fines and feesowed to government agencies is PPS' specialty. We currently serve over 70 government agencies.This includes thirty-four clerks of circuit court, thirteen sheriffs departments, five departments ofhealth and human services, one county financial services department, and numerous municipalities.Our qualified and knowledgeable staffhas experience with nearly all types of debts and debtors.

PPS' goal is to maximize revenue returned to government agencies. Our success is attributed to ourcontinuous investment in technology and our high level of customer service. We treat our debtorswith respect, and our clients maintain excellent public relations as a result.

Thank you for your consideration ofour collection services:' If you have any questions regarding theenclosed proposal, please feel free to contact me at (877) 288-4101or at [email protected].

slt lCraig John~nPresident~r

272 N 12TH Street, Milwaukee, WI 53233· P.O. Box 612, Milwaukee, WI 53201-0612Tel: [877] 220-4109· Fax: [414] 220-4102 • Web: htto://www.oavoos.com

SectlOn 1 ~ PPS O\ervle\\

• PPS Information

1. Professional Placement Services, LLC272 N lih StreetMilwaukee, WI 53233

2330 Scenic Hwy South, Suite 110Snellville, GA 30078

111111

Phone:Fax:Email:

[email protected]

2. Professional Placement Services, LLC (PPS) was formed in 1998. There have been noname changes. The company was founded by Craig Johnson and has been focused ongovernment collections from its formation in 1998. Craig's wife Irina is now 51% owner,making PPS a women owned business.

3. PPS is a Limited Liability Company. There is no parent company.

• 4. Craig Johnson is the authorized negotiator for this contract. His number is 877-288-4101and his email [email protected].

5. PPS has its main collection facility in Milwaukee, WI. PPS maintains a satellite salesoffice in the Atlanta, GA area.

,-{}

6. There will be no subcontractors used for this contract. If subcontractors are required in thefuture, all qualifications will be shared with the County.

PPS Currently Services More Than 70 Government Clients - Click on the Paid Stamp at paypps.com for a virtual tour.Harrison County, MS Tab I - I Professional Placement Services, LLCCollection Services - Justice Court June 18, 2008

•Section 2 - Rate and Reference

Collection Rate

PPS proposes the following contingency rates for Harrison County, MS:

1111111

Primary Contingency Rate:Accounts listed with an agency for the first time.

Secondary Contingency Rate:Accounts listed with agency prior to listing with PPS

Legal Contingency Rate:Accounts referred to an attorney for legal collection

16.45 %

30.00 %

30.00 %

PPS Currently Services More Than 70 Government Clients - Click on the Paid Stamp at paypps.com for a virtual tour.Harrison County, MS Tab 2 - I Professional Placement Services, LLCCollection Services - Justice Court June 18, 2008

• G

NCOSMR 0 U p

NCO Financial Systems, Inc.

5100 Peachtree Ind. Blvd.Norcross, GA 30071

Brent BrownVice President. Government Sales(770) 300-2871

June 27, 2008

Harrison County Board of Supervisors1801 23rd AvenueGulfport, MS 39501

To the Harrison County Board of Supervisors:

NCO Financial Systems, Inc. (NCO) appreciates the opportunity to submit information to the HarrisonCounty, Mississippi, Board of Supervisors (the County) regarding debt collection services for HamsonCountyJustice Court.

NCO has 18 years of focused court collections with approximately 250 court clients, as well as 36 years ofgovernment debt collection experience and 82 years of private industry collection experience. The size ofour court clients vary from very large court contracts to small court contracts and NCO would be honoredto have Harrison County Justice Court as a client and put our years of experience to work for you.

NCO's corporate philosophy firmly supports the establishment of long-term relationships with our clients.Our client retention rate is over 90 percent, and we are proud to say that our annual growth rates are thehighest in the industry as a direct result of our client satisfaction with the service and results we deliver. Akey factor in achieving this level of satisfaction is developing a unique and thorough understanding of ourindividual clients' needs and delivering results that meet and exceed those needs.

Based on our understanding of the County's needs, NCO believes we can provide an unrivaled solution byleveraging our industry-leading skip tracing technology to locate the County's debtors. With the County'sattractive location on the Gulf Coast, NCO realizes that many of your debts/fines may belong to visitorsfrom other states and possibly even other countries. To quickly and effectively locate these debtors andmaxitnize recoveries, the County is in need of a partner that can offer the necessary state-of-the-art skiptracing technology from a nearby, cost-effective location with experienced personnel familiar with handlingprograms like yours. NCO is that partner.

We are eager to demonstrate our dedication to our clients, and we will guarantee a seamless transition forthe County if selected for this contract. NCO is prepared to devote substantial personnel time and resourcesto this undertaking to assure a committed effort is made to collect the delinquent accounts without unduedelay and to report all collection activities promptly, completely and accurately.

We have provided all requested information and noted all requirements, as indicated on Pages 5-30 of thisproposal response. Addenda #1, #2, and #3 have been signed and included following this letter. Inaddition to the information we have provided, there are ever-changing enhancements and innovativesolutions I feel NCO can bring to the table to benefit the County. I would appreciate the opportunity tomeet with you and to fully present all of NCO's capabilities.

• G

NCOSMR 0 U p

NCO Financial Systems, Inc.

5100 Peachtree Ind. Blvd.Norcross, GA 30071

Brent BrownVice President, Government Sales(770) 300-2871

I am confident NCO is your best fit as we will effectively meet and exceed your requirements. Ifyou haveany questions or require additional infonnation, please contact me via phone at (770) 300-2871, or bye-mailat [email protected]. Thank you fot considering NCO.

Sincerely,

Brent BtownVice President, Government Sales

AnN99FinanciaISY~ternS;.lnc.Cli.eht·Li~tirigp~esente.dto

Ha.rri~()n CQLJI'lty .

Pricing

NCO is pleased to propose a contingency fee of 12% for Harrison County.

June 27, 2008 Page 35

1111111PROFESSIONAL PLACEMENT SERVICES [L.L.e.]

June 13,2008

Mr. John McAdamsChancery Clerk1801 23 rd AvenueGulfport, MS 39501

Dear Mr. McAdams:

Professional Placement Services, LLC (PPS) is pleased to submit the attached Request for Proposalfor the Collection of Outstanding Fines for the Harrison County Justice Court. We look forward toestablishing a strong relationship with the County.

We have responded to your evaluation criteria as briefly and directly as possible, and we are pleasedto provide any additional detail per your request.

PPS is a woman owned government collection agency founded in 1998. Collecting fines and feesowed to governmentcrgenciesis PPS' specialty. We currently serve over'70-government agencies.This includes thirty-four clerks of circuit court, thirteen sheriff's departments, five departments ofhealth and human services, one county financial services department, and numerous municipalities.Our qualified and knowledgeable staffhas experience with nearly all types ofdebts and debtors.

PPS' goal is to maximize revenue returned to government agencies. Our success is attributed to ourcontinuous investment in technology and our high level ofcustomer service. We treat our debtorswith respect, and our clients maintain excellent public relations as a result.

Thank you for your consideration of our collection services. If you have any questions regarding theenclosed proposal, please feel free to contact me at (877) 288-41010r at [email protected].

tt lCraig John~nPresidentJ.T

272 N 12TH Street, Milwaukee, WI 53233· P.O. Box 612, Milwaukee. WI 53201-0612Tel: [877] 220-4109· Fax: [414] 220-4102 • Web: http://www.paypps.com

SectlOn:2 Rate and References

Collection Rate

PPS proposes the following contingency rates for Harrison County, MS:

11-

Primary Contingency Rate:Accounts listed with an agency for the first time.

Secondary Contingency Rate:Accounts listed with agency prior to listing with PPS

Legal Contingency Rate:Accounts referred to an attorney for legal collection

16.45 %

30.00 %

30.00 %

PPS Currently Services More Than 70 Government Clients - Click on the Paid Stamp at paypps.com for a virtual tour.Harrison County, MS Tab 2 - I Professional Placement Services, LLCCollection Services - Justice Court June 18, 2008

MINUTESBOARD OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI

MINUTE BOOK OCTOBER 2008

October 13,2008, Item # 39

Supervisor W. S. SWETMAN III moved adoption of the following:

ORDER APPROVING A $158,517.00 APPROPRIATION TOTHE CITY OF GULFPORT FOR VARIOUS PAVINGPROJECTS WITHIN THE CITY, PER TERMS OFINTERLOCAL COOPERATION AGREEMENT, PAYABLEFROM 301 300 547

ORDERED BY THE BOARD OF SUPERVISORS OF HARRISON COUNTY,

MISSISSIPPI, that the Board does HEREBY APPROVE a $158,517.00 appropriation to the City

of Gulfport for various paving projects within the city, per terms of Interlocal Cooperation

Agreement, payable from 301 300547.

Supervisor MARLIN R. LADNER seconded the motion to adopt the above and

foregoing order, whereupon the question was put to a vote with the following results:

Supervisor W. S. SWETMAN III voted

Supervisor KIM B. SAVANT voted

Supervisor MARLIN R. LADNER voted

Supervisor WILLIAM W. MARTIN voted

Supervisor CONNIE ROCKCO voted

AYE

AYE

AYE

AYE

(ABSENT & EXCUSED)

The motion having received the affirmative vote from the majority of the supervisors

present, the motion was declared carried and the order adopted.

THIS, the 13 th day of October 2008.

* * *

MINUTESBOARD OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI

MINUTE BOOK OCTOBER 2008

October 13,2008, Item # 40

The Code Officer appeared before the board to present his findings on the property

located at 15275 Haversham Place, Biloxi. After receiving comments from the owners, the

following transpired:

Supervisor KIM B. SAVANT moved the adoption of the

following Order:

AN ORDER OF THE HARRISON COUNTY BOARD OFSUPERVISORS REQUESTING UYEN AND HUY DUC THANHNGUYEN TO REMOVE A CARPORT CONSTRUCTED INVIOLATION OF THE BUILDING CODES OF HARRISONCOUNTY, WITHIN THIRTY (30) DAYS, AND FORRELATED PURPOSES.

WHEREAS, the Board received a report from the Harrison County

Building Code Office that Uyen and Huy Duc Thanh Nguyen have

constructed a carport on their property located at 15275 Haversham

Place, Biloxi, being tax Parcel No. 1306-20-012.48 in violation of

the Building Codes of Harrison County; and

WHEREAS, the Board finds that Uyen and Huy Duc Thanh Nguyen

shall have 30 days from and after October 13, 2008, in which to

remove the carport and/or come into compliance with the Harrison

County Building Codes.

NOW THEREFORE, BE IT ORDERED,

SECTION I. The findings, conclusions, and statements of fact

contained in the foregoing preamble are hereby adopted, ratified,

and incorporated herein.

SECTION II. Upon the adoption of this Order, Uyen and Huy Duc

Thanh Nguyen are hereby ordered to remove a carport constructed at

their home at 15275 Haversham Place, Biloxi, Tax Parcel No. 1306-

MINUTESBOARD OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI

MINUTE BOOK OCTOBER 2008

20-012.48, constructed in violation of the Harrison County Building

Code within 30 days from and after October 13, 2008.

SECTION III. In the event that Dyen and Huy Duc Thanh Nguyen

do not bring this carport into compliance with the Building Codes,

Harrison County is authorized to remove same.

Supervisor W. S. SWETMAN III seconded the Motion to adopt the

above and foregoing Order, whereupon the question was put to a vote

with the following results:

Supervisor MARLIN LADNER voted, AYE

Supervisor WILLIAM MARTIN voted, AYE

Supervisor CONNIE ROCKCO voted, (ABSENT & EXCUSED)

Supervisor KIM B. SAVANT voted, AYE

Supervisor W. s. SWETMAN III voted, AYE

The maj ori ty of the members present having voted in the

affirmative, the Motion was declared carried, and the Order adopted

on this the 13th day of October, 2008.

(SUPERVISOR ROCKCO AND BOARD ATTORNEY PRESENT HEREAFTER.)

MINUTESBOARD OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI

MINUTE BOOK OCTOBER 2008

October 13,2008, Item # 41

The Code Officer appeared before the Board to present his findings on the property

located at 15213 Haversham Place, Biloxi. After receiving comments from the property owners,

the following transpired:

Supervisor KIM B. SAVANT moved the adoption of the following

Order:

AN ORDER OF THE HARRISON COUNTY BOARD OFSUPERVISORS REQUESTING THE REMOVAL WITHINTHIRTY (30) DAYS, OF THE CARPORT ON PROPERTYOWNED BY THUAN DUY AND THU THUY NGUYENLOCATED AT 15213 HAVERSHAM PLACE, BILOXI,BEING TAX PARCEL NO. 1306-20-012.041,CONSTRUCTED IN VIOLATION OF THE BUILDINGCODES OF HARRISON COUNTY, AND FOR RELATEDPURPOSES.

WHEREAS, the Board has previously adopted an Order requesting

that Thuan Duy and Thu Thuy Nguyen remove a carport on their

property, which was constructed in violation of the Building Codes

of Harrison County; and

WHEREAS, the Board further request the property owners to file

the proper Application with the Zoning Department for a variance

for the porch patio and utility building and file for a Building

Permit, after the fact, with the Code Office and pass inspections

of the Code Office on both additions constructed in violation of

the Building Codes of Harrison County, which were constructed

without the proper permit.

NOW THEREFORE, BE IT ORDERED,

SECTION I. The findings, conclusions, and statements of fact

contained in the foregoing preamble are hereby adopted, ratified,

and incorporated herein.

MINUTESBOARD OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI

MINUTE BOOK OCTOBER 2008

SECTION II. The Board has previously adopted an Order

requesting the removal of an improperly constructed carport on

property owned by Thuan Duy and Thu Thuy Nguyen located at 15213

Haversham Place, Biloxi, Tax Parcel No. 1306-20-012.041. It is

further Ordered that they file an Application with the Code Office

for a variance for the porch patio and utility building and

thereafter file for a Building Permit with the Code Office,

sufficient to pass inspection on these additions constructed

wi thout permit.

SECTION III. Failing to make the corrections to comply with

the Building Codes, Harrison County will remove the structures.

Supervisor MARLIN R. LADNER seconded the Motion to adopt the

above and foregoing Order, whereupon the question was put to a vote

with the following results:

Supervisor MARLIN LADNER voted, AYE

Supervisor WILLIAM MARTIN voted, AYE

Supervisor CONNIE ROCKCO voted, AYE

Supervisor KIM B. SAVANT voted, AYE

Supervisor W. S. SWETMAN III voted, AYE

The maj ority of the members present having voted in the

affirmative, the Motion was declared carried, and the Order adopted

on this the 13th day of October, 2008.

MINUTESBOARD OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI

MINUTE BOOK OCTOBER 2008

October 13,2008, Item # 42

Supervisor CONNIE M. ROCKCO moved the adoption of the

following Resolution:

A RESOLUTION OF THE HARRISON COUNTY BOARD OFSUPERVISORS HONORING JOANNA HUDSON UPON HERRECEIPT OF THE PRESIDENT'S VOLUNTEER SERVICEAWARD, AND FOR RELATED PURPOSES.

WHEREAS, JoAnna Hudson has served as a member of the Harrison

County Beautification Commission for more than 20 years; and

WHEREAS, she has also served as a volunteer with Keep America

Beautiful, Long Beach Garden Club, Long Beach Schools and the Boy

Scouts of America; and

WHEREAS, JoAnna is a living example of her mot to, "Anytime

there is an opportunity to make Harrison County and Long Beach a

better place to live, I usually get involved." and

WHEREAS, the President's Council on Service and Civic

Participation issues a Volunteer Service Award to individuals who

engage in volunteer work. In recognition of her lifetime of

service and volunteerism, she has received the President's

Volunteer Service Award.

NOW THEREFORE BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF

HARRISON COUNTY, MISSISSIPPI, AS FOLLOWS:

SECTION I. Upon adoption of this Resolution, the Harrison

County Board of Supervisors, on behalf of the Citizens of Harrison

County, does hereby commend JoAnna Hudson for her lifetime of

volunteer service, which was recognized upon her receipt of the

MINUTESBOARD OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI

MINUTE BOOK OCTOBER 2008

President's Volunteer Service Award in recognition of her lifetime

of service and volunteerism.

SECTION II. The Board further recognizes and commends JoAnna

for more than twenty (20) years service on the Harrison County

Beautification Commission.

SECTION III. A certified copy of this Resolution shall be

made a part of the official minutes of Harrison County, there to

remain as a testament to the life and service of JoAnna Hudson.

Supervisor MARLIN R. LADNER seconded the Motion to adopt the

above and foregoing Resolution, whereupon the question was put to

a vote with the following results:

Supervisor MARLIN LADNER voted, AYE

Supervisor WILLIAM MARTIN voted, AYE

Supervisor CONNIE ROCKCO voted, AYE

Supervisor KIM B. SAVANT voted, AYE

Supervisor w. S. SWETMAN III voted, AYE

The maj ori ty of the members present having voted in the

affirmative, the Motion was declared carried, and the Resolution

adopted on this the 13th day of October 2008.

MINUTESBOARD OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI

MINUTE BOOK OCTOBER 2008

October 13,2008, Item # 43

Supervisor KIM B. SAVANT moved, and Supervisor CONNIE M. ROCKCO seconded,

adoption of the following:

ENTER CLOSED SESSION to discuss whether or not to enter into Executive Session to

discuss potential litigation with FEMA.

There was a unanimous vote by the Board to enter Closed Session.

ALL ORDERED AND DONE, this 13th day of October 2008.

* * *

MINUTESBOARD OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI

MINUTE BOOK OCTOBER 2008

October 13,2008, Item # 44

Supervisor KIM B. SAVANT moved, and Supervisor CONNIE M. ROCKCO

seconded, adoption of the following:

ENTER INTO EXECUTIVE SESSION.

There was a unanimous vote by the Board to enter into Executive Session.

ALL ORDERED AND DONE, this 13th day of October 2008.

* * *

MINUTESBOARD OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI

MINUTE BOOK OCTOBER 2008

October 13,2008, Item # 45

Supervisor KIM B. SAVANT moved, and Supervisor CONNIE M. ROCKCO

seconded, adoption of the following:

RECONVENE FROM EXECUTIVE SESSION.

There was a unanimous vote by the Board to enter reconvene from Executive Session.

The Board attorney reported that the Board received an update from Mr. Holleman on the

previously listed matter. No official action was taken.

ALL ORDERED AND DONE, this 13th day of October 2008.

* * *

MINUTESBOARD OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI

MINUTE BOOK OCTOBER 2008

October 13, 2008, Item # 46

Supervisor KIM B. SAVANT moved adoption of the following:

ORDER AUTHORIZING THE BOARD PRESIDENT TOWRITE A LETTER TO FEMA REGARDING DEBRISREMOVAL COST

ORDERED BY THE BOARD OF SUPERVISORS OF HARRISON COUNTY,

MISSISSIPPI, that the Board does HEREBY AUTHORIZE the Board President to write a letter

to FEMA regarding debris removal cost.

Supervisor MARLIN R. LADNER seconded the motion to adopt the above and

foregoing order, whereupon the question was put to a vote with the following results:

Supervisor W. S. SWETMAN III voted AYE

Supervisor KIM B. SAVANT voted AYE

Supervisor MARLIN R. LADNER voted AYE

Supervisor WILLIAM W. MARTIN' voted AYE

Supervisor CONNIE ROCKCO voted AYE

The motion having received the affirmative vote from the majority of the supervisors

present, the motion was declared carried and the order adopted.

THIS, the 13th day of October 2008.

* * *

MINUTESBOARD OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI

MINUTE BOOK OCTOBER 2008

October 13,2008, Item # 47

(SUPERVISOR SWETMAN OUT ON VOTE.)

Supervisor MARLIN R. LADNER moved adoption of the following:

ORDER APPROVING MEMORANDUM OFUNDERSTANDING FOR REACH MISSISSIPPI PROGRAM,AND AUTHORIZING THE BOARD PRESIDENT TOEXECUTE SAME

ORDERED BY THE BOARD OF SUPERVISORS OF HARRISON COUNTY,

MISSISSIPPI, that the Board does HEREBY APPROVE memorandum of understanding for

Reach Mississippi Program, which follows this order as Exhibit A; and the Board does

HEREBY AUTHORIZE the Board president to execute same.

Supervisor CONNIE M. ROCKCO seconded the motion to adopt the above and

foregoing order, whereupon the question was put to a vote with the following results:

Supervisor W. S. SWETMAN III voted

Supervisor KIM B. SAVANT voted

Supervisor MARLIN R. LADNER voted

Supervisor WILLIAM W. MARTU'J voted

Supervisor CONNIE ROCKCO voted

(OUT ON VOTE)

AYE

AYE

AYE

AYE

The motion having received the affirmative vote from the majority of the supervisors

present, the motion was declared carried and the order adopted.

THIS, the 13th day of October 2008.

* * *

MEMORANDUM OF UNDERSTANDINGFOR REACH MISSISSIPPI PROGRAM

This Memorandum of Understanding ("MOU") is entered into as of the 13th day of October,2008, by and among Harrison County Board of Supervisors("Employer"), International Relief andDevelopment - US, a nonprofit corporation ("IRO - US"), and Gulf Coast Renaissance Corporation, aMississippi nonprofit corporation ("Renaissance"). Each of Employer, IRO - US, and Renaissance is a"Party" and collectively they shall be referred to as the "Parties."

RECITALS

WHEREAS, Renaissance is a charitable organization working to promote sensible growth and adiverse supply of quality housing options throughout the Mississippi Gulf Coast region through thedevelopment of housing programs and initiatives, including, without limitation, the Regional EmployerAssisted Collaboration for Housing Program ("REACH Mississippi"); and

WHEREAS, IRO - US is a non-profit housing organization with expertise among others, III

home ownership counseling and home buyer assistance program administration; and

WHEREAS, Employer, as an employer in the Mississippi Gulf Coast region, is looking forways to improve its workforce's access to local home ownership opportunities in order to reduce longcommutes and the resulting tardiness, turnover and recruiting costs; and

WHEREAS, the purpose of this MOO is to encourage cooperation among the Parties and todetail the roles and responsibilities of each Party in REACH Mississippi; and

WHEREAS, the Parties recognize that there is a growing mismatch between the local workforceand the local housing stock affordable to them; and

WHEREAS, IRO. - US has the expertise to provide quality and efficient services, includingcounseling sessions and connection to lenders, to assist Employer's employees with the purchase ofhomes; and

WHEREAS, Renaissance desires to implement its objective of increasing the affordable housingstock; and

WHEREAS, Renaissance and IRD - US agree to work with the Mississippi Home Corporation("MHC") to develop additional tools to strengthen employer-assisted housing initiatives, includingapplying for and obtaining a pool of matching funds for use by Renaissance in connection with REACHMississippi (the "Matching Funds"); and

WHEREAS, Employer's employees will participate on a voluntary basis in the employer assistedhousing program offered by Employer; and

WHEREAS, the Parties will cooperate with each other to qualify Employer's participatingemployees that meet the minimum standards for eligibility required by Renaissance for participation inREACH Mississippi.

NOW THEREFORE, the Parties agree that this is in the best interest of all concerned to enterinto this MOD under the tenus and conditions set forth below.

Employer Contribution and Matching Funds

Signature of Representative of Employer: _

Option 2: In exchange for Employer's contribution, Employer shall obtain an unsecuredPromissory Note from each employee in substantially the same form as the Promissory Noteattached as Exhibit A. Employer shall be solely responsible for providing the Promissory Note tothe closing attorney or other settlement agent for signature by its employee at closing orotherwise securing execution of the Promissory Note.

Terms: The Loan shall not bear interest. The original principal of the Loan will be no more thanTen Thousand Dollars ($10,000). The Loan will be subject to recapture for a period of five (5)years beginning with the recipient date of the Loan ("Recapture Period"). On the anniversarydate of this Agreement each month during the Recapture Period, the amount ofthe Loan shall beforgiven and reduced by one-sixtieth (1/60th) for each full month of occupancy of the Property asthe Borrower's principle residence, subject to the conditions in the Promissory Note. Borrowershall be solely responsible for federal and/or state income taxes payable as a result of loanamounts forgiven.

Signature of Representative of Employer: _

Matching Funds. To the extent that Matching Funds are available, Renaissance shall contributematching funds on a 3:1 ratio basis for down payment assistance for Employer's employees thatmeet Employer's and Renaissance's eligibility requirement set forth below. For purposes ofEmployer's participation in the REACH program, the availability of CDBG Matching Funds is acondition precedent to Employer's contributions. In the event no Matching Funds are availablethrough CDBG funds, the Employer shall not be obligated to proceed with its contribution to itsemployee. To the extent Matching Funds are available, and to the extent Employer hascommitted specified funds on behalf of its employee, then Employer shall deliver such funds atclosing (or at another time coordinated among the Parties).

Eligibility Determinations

Renaissance Eligibility Requirements. Eligible employees receiving matching funds will berequired to demonstrate their commitment to follow through on .certain actions in exchange forfunds by signing a legally binding document. The availability of State and Renaissance funds toa qualified home buyer are limited and subject to availability at the time the request is received.To be eligible for services from Renaissance, including, without limitation, the use of MatchingFunds, applicants will have to meet the eligibility criteria set forth by Renaissance listed below:

1. Applicant must be a current employee in good standing, has participated in andcompleted the Employer's internal program, and be eligible for Employer's assistance fordown payment and/or closing costs;

2. Applicant must complete the required homebuyer education/counseling through anapproved REACH Mississippi partner;

3. Applicant must use the home as an owner-occupied primary residences (second homesare not eligible);

4. The home must be located in Harrison County;

5. All housing must have current access to water, sewer (as required by local building code),and electricity;

6. The home must be modular or conventional housing (mobile homes are not eligible);

7. Applicant's household income may not be greater than 100% Area Median Income(AMI) based on the most recent publication of HUD Income Limit for the applicablecounties; provided, however, that the Parties recognize in Renaissance's administration ofthe Matching Funds under the REACH program that Renaissance shall, on a programbasis and not on an individual employer basis, administer the overall REACH program toprovide that at least fifty-one percent (51%) of the aggregate REACH funds will beallocated to families making eighty percent (80%) or less of AMI.

8. Applicant must be (a) a renter interested in becoming a homeowner that has not owned ahome in the immediately preceding six (6) months; (b) a former homeowner that desiresto rebuild a home totally destroyed by Hurricane Katrina; or (c) a new resident inHarrison County;

9. Applicant must maintain recommended structure insurance to include fire, wind and, ifrequired, flood insurance;

10. The home, whether newly constructed, repaired, and/or reconstructed, must meet theapplicable building codes and local ordinances;

II. All newly-constructed properties must be elevated to conform to the latest (most recent)elevation requirements issued by FEMA, or its successors, pursuant to the National FloodInsurance Program, or a successor program, whether advisory, preliminary, or final;

12. All repaired or reconstructed properties must conform to the latest (most recent) elevationrequirements issued by FEMA, or its successors, pursuant to the National FloodInsurance Program, or a successor program, whether advisory, preliminary, or final;

13. The maximum purchase limit for households earning 120% and below of AMI mustconform to Mortgage Revenue Bond program GO Zone Acquisition Limits as set forthby the Mississippi Home Corporation ($289,705 is the maximum purchase limit whenMOU assigned);

14. Applicant must provide a minimum equity contribution of $500.00;

15. Only 1 application per home is allowed;

16. Home must be maintained in good condition; and

17. Notwithstanding anything contained in this MOU to the contrary, all grant funds utilizedby Renaissance in connection with REACH shall be used in accordance with the termsand conditions prescribed in the applicable funding grant.

Employer Eligibility Requirements. To be eligible for services from Employer through thisprogram, ranging from homebuyer education and counseling from IRD - US to downpayment/closing cost assistance from Employer, applicants will have to meet the followingcriteria:

,.,.. ,

j. Employee must be classified as tlliltime (at least 30 hours per week) and in good standing withno wrillen reprimands in the past J2 months.Length of time the employee has been with Harrison County must be at least 1 year.

3. Employee must commit to continuing employment with Harrison County fi:)r 5 years oncebendit is received.

4. Harrison County will contribute up to $10,000 to eligible employees receiving this benefitbased on available scholarship funds provided by grant.

5. r;:mployee rnust be a resident of Harrison County.6. Employee must purchase/build home in I-Iarrison County.

Roles and Responsibilities

It is understood that Employer, IRD - US, and Renaissance must work together as a team to effectivelymeet the housing needs of Employer's employees. This level of collaboration will require thorough andtimely communication between all Parties. However, the Parties understand their separate and distinctresponsibilities, including, but not limited to, the following:

Employer Responsibilities. Employer is committed to make housing a viable option foremployees who otherwise would not have access to affordable housing near their job site.Accordingly, Employer agrees to:

1. Work with IRD - US and Renaissance to incorporate and market REACH Mississippi toEmployer's workforce;

2. Review applicable documents and forms, complete and execute forms and forward formsto appropriate parties;

3. Provide, as it determines, leadership in reaching other employers and municipalities,sharing REACH Mississippi lessons and promoting and exploring affordable housingoptions within the vicinity ofthe company;

4. Determine the eligibility of individual employees;

5. Evaluate outreach strategy with IRD - US and Renaissance and determine each Party'sresponsibilities related to developing marketing materials;

6. Distribute marketing materials to employees;

7. Advise Renaissance in writing of any employee who leaves employment during term ofEmployer's loan; and

8. Provide, in a form mutually satisfactory to Employer and Renaissance, monthly reports toRenaissance on the progress of the employer assisted housing program.

9. Provide Employer's contribution funds at each Applicant's closing or as otherwisecoordinated among the Parties.

Employer shall have no obligations under this MOU other than those outlined above.

IRD - US Responsibilities. IRD - US will coordinate and fully administer REACH Mississippiand will consult, advise and assist Employer and its interested employees in every aspect of theapplication of REACH Mississippi. Without limitation of the foregoing, IRD - US agrees to:

1. Provide credit counseling and homebuyer education as required by REACH Mississippito employees referred by Employer;

2. Work with Employer's Human Resources staff and Renaissance to implement and marketREACH Mississippi;

3. Promote quality program administration and accountability to Employer;

4. Facilitate connections between employees and local financial institutions to leverageavailable homebuyer assistance;

5. Review applicable documents and forms and explain them to the employee, complete andexecute forms and forward forms to applicable parties;

6. Comply with all laws and ordinances connected with the making of the loan, and ensurethat the REACH Mississippi loan will be so stated as such in all applicable closingdocuments;

7. On behalf of the Parties, coordinate the closing of the loan with the attorney selected bythe employee;

8. Provide, in a form mutually satisfactory to Employer and Renaissance, monthly reports toRenaissance and Employer on the progress of REACH Mississippi;

9. Provide post-purchase counseling to successful homebuyers; and

10. Participate in conference calls and meetings for purposes of information sharing andtraining.

Renaissance Responsibilities. Renaissance, or its designated agent, will administer theMatching Funds according to the eligibility criteria set forth, share its experience designing andimplementing REACH Mississippi in the region, and agree to undertake the following additionalresponsibilities:

1. Provide assistance in program design, development, implementation trouble-shooting andproposal writing;

2. Pay for services provided by IRD - US in accordance with the standard fee structureapproved by Renaissance;

3. Assist in outreach and/or presentations to staff, financial institutions, local authorities andcommunity leaders;

4. Conduct quantitative and qualitative program evaluation to measure impact of programand assist with ongoing program refinement;

5. Assist in positive public relations and press coverage;

6. Ensure that the program is coordinated with other regional employer assisted housing andaffordable housing initiatives;

7. Coordinate with local and statewide housing efforts;

8. Assist in ongoing relations with local, state, and federal agencies supporting affordablehousing initiatives; and

9. Work with the other Parties to develop mutually agreed-upon monthly report forms priorto commencement ofthe program.

Termination of Services

If any default or failure by IRD - US to perform its obligations under this Agreement shall not be curedwithin thirty (30) days after the date of written demand by Renaissance, and IRD - US is not workingdiligently to cure such default or failure, then Renaissance may, as its sale option, terminate any rights ofIRD - US under this Agreement and replace IRD - US with an organization that will assume the rightsand responsibilities of IRD - US under this Agreement. If such termination occurs, this Agreement shallremain in full force and effect between the Parties other than IRD - US, but IRD - US shall not have anyfurther rights against or liability to the other under this Agreement other than (i) the right to receivepayment for services actually rendered; (ii) the record retention and auditing requirements set forth below;and (iii) the confidentiality obligations set forth below.

Record Retention and Anditing

Each Party agrees to maintain adequate supporting records consistent with generally accepted accountingpractices and any regulations applicable to recipients and administrators of Matching Funds underapplicable state or federal laws. For each loan made under REACH Mississippi, each of the Parties shallmaintain, for a period of not less than ten (10) years after the closing date, adequate books, records, andsupporting documents to verifY the amounts, recipients, and uses of all funds disbursed in conjunctionwith this MOU (data in either hard or soft copy will be acceptable). Each Party shall make available thisMOU and all books, records and supporting documents related to this MOU and REACH Mississippi forreview and audit to any other Party, or its designated auditors, and to any state or federal auditors thathave the right to audit REACH Mississippi and any participants thereof. Each Party shall cooperate fullywith any audits so conducted and shall permit the auditor(s) full access to all relevant materials.

Confidentiality

All Parties agree that by virtue of entering into this MOU they will have access to certain confidentialinformation regarding the other Party's operations related to this project. None of the Parties bound inthis MOD will at any time disclose confidential information and/or material without the consent of thesubject Party unless such disclosure is authorized by this MOU or required by law. Unauthorizeddisclosure of confidential information shall be considered a material breach of this MOD. Whereappropriate, releases will be secured before confidential information is exchanged. Confidentialinformation will be handled with the utmost discretion and judgment.

Nondiscrimination

There shall be no discrimination of any person or group of persons on account of race, color, creed,religion, sex, marital status, sexual orientation, age, handicap, ancestry or national origin in theimplementation of the housing policies described in this MOU.

Representations and Warranties

IRD - US represents and warrants that IRD - US is a nonprofit organization duly organized, existing, andin good standing, under the laws of the Commonwealth of Virginia and registered to do business in and ingood standing in Mississippi and that IRD - US has all necessary corporate power and authority toconduct its business as its business is now being conducted.

Renaissance represents and warrants that Renaissance is a nonprofit organization duly organized, existing,and in good standing, under the laws of the State of Mississippi and that Renaissance has all necessarycorporate power and authority to conduct its business as its business is now being conducted.

Non-Exclusiye

fRD - US acknowledge~thaUhis MQUls non-excltlSiy~ithie.s.l1eclJQJ:heJRl)-JJS<!ndthatEmploy.er

and Renaissance may engage other nonprofit partners assist Employer and Renaissance in thei111pl~mentatiQn of Employer's employer-assisted housing program.

Modification

This MOU may not be modified or amended except by written agreement executed by the Parties.

Counterparts

This MOD may be executed in one or more counterparts, each of which shall be deemed an original, butall of which together shall constitute one and the same instrument.

Severability

The Parties intend and believe that each provision in this MOD comports with all applicable local, stateand federal laws and judicial decisions. However, if any provision in this MOD is found by a court oflaw to be in violation of any applicable ordinance, statute, law, administrative or judicial decision, orpublic policy, and if such court should declare such provision to be illegal, void or unenforceable aswritten, then such provision shall be given force to the fullest possible extent that the same is legal, validand enforceable and the remainder of this MOD shall be construed as if such provision was not containedtherein.

Construction

The headings of this MOD are for convenience only and shall not define or limit the provisions hereof.Where the context so requires, words used in singular shall include the plural and vice versa, and words ofone gender shall include all other genders. In the event of a conflict between the terms and conditions ofany other agreement and the terms and conditions of this MOD, the terms and conditions of this MODshall prevail.

Legal Review

The Parties acknowledge that they have been advised by legal counsel of their choice in connection withthe interpretation, negotiation, drafting and effect of this MOD and they are satisfied with such legalcounsel and the advice that they have received.

Representatives: The primary points of contract for each party to address issues that arise under thisMOD are as follows:

Name:Title:Address:

Phone:Email:

Name:Title:Address:

Phone:Email:

Name:Title:Address:

Phone:Email:

Harrison County to:Pamela J. UlrichCounty Administrator1801 23rd AvenueGulfport, MS [email protected]

International Relief and Development - US to:Lori WestExecutive Director1223 30th Ave, Ste AGulfport, MS 3950 I(228) [email protected]

REACH:Gulf Coast Renaissance Corp.REACH Program Admin.11975 Seaway Rd.Gulfport, Mississippi 39503(228) [email protected]

COpy TO Balch & BinghamRicky 1. Cox, Esq.

1310 25th Ave.Gulfport, MS 39501(228) [email protected]

The MOD will expire two (2) years from the date of execution by the Parties, with the option to extend, ifneeded, based upon the mutual agreement of the Parties. Notwithstanding the foregoing, this MOU isterminable at will by any Party upon 60 days advance written notice to the other Parties.

THIS MOD is entered into as of the date of the last signature of the Parties, which date shall beinserted in the introductory paragraph of this MOD.

Harrison County through it's duly elected Board of Supervisors

By _

William Martin, President

Attest:

John McAdams, Clerk

IRD - US

By: _

Name: _

Title: _

Gulf Coast Renaissance Corporation

By: _

Name: _

Title: _

Date: _

Date: _

Exhibit A

Promissory Note

Exhibit B

Land Deed of Trust

MINUTESBOARD OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI

MINUTE BOOK OCTOBER 2008

October 13,2008, Item # 48

The following items came on for discussion, with no Board action being taken:

a) Supervisor Swetman inquired about definition of emergency purchase orders. The

county administrator stated that any emergency purchase that is not funded in the budget needs to

be placed on this list to keep up with expenditures. Emergency repairs for storm damages are

placed on a separate list. Supervisor Ladner suggested that such items be placed on a list asking

for budget amendments instead.

b) Supervisor Martin inquired whether the Sheriffs Department still runs an auto repair

shop. The county administrator stated that it was still functioning, but the paint shop is no longer

111 use.

c) Supervisor Swetman requested a moment of silence to remember the paupers Norris,

Travis and Ewell who passed away without the comfort of family or friends.

d) Supervisor Savant reported that the permit committee for the Gulfport Library building

status will recommend the designation as a landmark and this recommendation will be

considered by the Mississippi Department of Archives and History on October 17, 2008.

e) The chancery clerk presented a report on excess deposit secured with Certificates of

Deposit and advised that excess deposit insurance, as proposed on September 22,2008 (item #7)

was not necessary.

f) The board attorney reported that the Memorandum of Understanding for the Reach

Program is ready for review and/or adoption.

g) The board attorney reported that the plaintiff filed a petition to dismiss in the Frisby

annexation case. The board attorney requested the court to consider application of the two year

MINUTESBOARD OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI

MINUTE BOOK OCTOBER 2008

status and reimbursement of cost incurred by the county at the hearing set for Tuesday at 1:30

p.m.

h) The personnel director reported that eight employees have met the criteria for the

Reach Program.

* * *

MINUTESBOARD OF SUPERVISORS, HARRISON COUNTY, MISSISSIPPI

MINUTE BOOK OCTOBER 2008

October 13,2008, Item # 49

ORDERED that the Board ADJOURN IN THE SECOND JUDICIAL DISTRICT until

term in course.

THIS, the 13th day of October 2008.

4i)~?11~PRESIDENT


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